Classic Business Forms Limited 31/07/2026 iXBRL

Company registration number: 02717842

Classic Business Forms Limited

Unaudited filleted financial statements

31 July 2026

Classic Business Forms Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Classic Business Forms Limited

Directors and other information


	Director	Miss Hayley Bartholomew


	Company number	02717842


	Registered office	Unit 8, Acorn Business Park
		Woodseats Close
		Sheffield
		South Yorkshire
		S8 0TB


	Business address	Waverly House
		Claire Court
		Rawmarsh Road
		Rotherham
		S60 1RU


	Accountants	Henry Bramall & Co Limited
		Unit 8 Acorn Business Park
		Woodseats Close
		Sheffield
		S8 0TB




	Bankers	National Westminister Bank Plc
		PO Box 120
		42 High Street
		Sheffield
		S1 1QG

Classic Business Forms Limited

Report to the director on the preparation of the

unaudited statutory financial statements of Classic Business Forms Limited

Year ended 31 July 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Classic Business Forms Limited for the year ended 31 July 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the director of Classic Business Forms Limited, as a body, in accordance with the terms of our engagement letter dated 7 October 2026. Our work has been undertaken solely to prepare for your approval the financial statements of Classic Business Forms Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Classic Business Forms Limited and its director as a body for our work or for this report.

It is your duty to ensure that Classic Business Forms Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Classic Business Forms Limited. You consider that Classic Business Forms Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Classic Business Forms Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Henry Bramall & Co Limited

Chartered Certified Accountants

Unit 8 Acorn Business Park

Woodseats Close

Sheffield

S8 0TB

7 October 2026

Classic Business Forms Limited

Statement of financial position

31 July 2026

		2026		2025
	Note	£	£	£	£

Fixed assets
Tangible assets	4	8,782		14,097
Investments	5	5,455		10,910
		_______		_______
			14,237		25,007

Current assets
Stocks		12,671		14,254
Debtors	6	334,504		305,632
Cash at bank and in hand		518,818		391,599
		_______		_______
		865,993		711,485
Creditors: amounts falling due
within one year	7	( 292,541)		( 256,854)
		_______		_______
Net current assets			573,452		454,631
			_______		_______
Total assets less current liabilities			587,689		479,638

			_______		_______
Net assets			587,689		479,638
			_______		_______

Capital and reserves
Called up share capital			95		95
Capital redemption reserve			4		4
Profit and loss account			587,590		479,539
			_______		_______
Shareholder funds			587,689		479,638
			_______		_______

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 07 October 2026 , and are signed on behalf of the board by:

Miss Hayley Bartholomew

Director

Company registration number: 02717842

Classic Business Forms Limited

Notes to the financial statements

Year ended 31 July 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 8, Acorn Business Park, Woodseats Close, Sheffield, South Yorkshire, S8 0TB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

4. Tangible assets

	Fixtures, fittings and equipment	Motor vehicles	Total
	£	£	£
Cost
At 1 August 2025	26,855	22,399	49,254
Additions	468	-	468
	_______	_______	_______
At 31 July 2026	27,323	22,399	49,722
	_______	_______	_______
Depreciation
At 1 August 2025	25,454	9,703	35,157
Charge for the year	1,304	4,479	5,783
	_______	_______	_______
At 31 July 2026	26,758	14,182	40,940
	_______	_______	_______
Carrying amount
At 31 July 2026	565	8,217	8,782
	_______	_______	_______
At 31 July 2025	1,401	12,696	14,097
	_______	_______	_______

5. Investments

	Other investments other than loans	Total
	£	£
Cost or valuation
At 1 August 2025	10,910	10,910
Revaluations	( 5,455)	( 5,455)
	_______	_______
At 31 July 2026	5,455	5,455
	_______	_______
Impairment
At 1 August 2025 and 31 July 2026	-	-
	_______	_______
Carrying amount
At 31 July 2026	5,455	5,455
	_______	_______
At 31 July 2025	10,910	10,910
	_______	_______

6. Debtors

	2026	2025
	£	£
Trade debtors	227,850	209,287
Other debtors	106,654	96,345
	_______	_______
	334,504	305,632
	_______	_______

7. Creditors: amounts falling due within one year

	2026	2025
	£	£
Trade creditors	177,424	168,327
Corporation tax	49,537	26,748
Social security and other taxes	34,576	34,396
Other creditors	31,004	27,383
	_______	_______
	292,541	256,854
	_______	_______