Classifi Limited 13589326 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is technical testing and analysis. Digita Accounts Production Advanced 6.30.9574.0 true 13589326 2025-02-01 2026-01-31 13589326 2026-01-31 13589326 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 13589326 bus:Micro-entities 2025-02-01 2026-01-31 13589326 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 13589326 bus:FilletedAccounts 2025-02-01 2026-01-31 13589326 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13589326 bus:RegisteredOffice 2025-02-01 2026-01-31 13589326 bus:Director1 2025-02-01 2026-01-31 13589326 bus:Director2 2025-02-01 2026-01-31 13589326 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13589326 bus:Agent1 2025-02-01 2026-01-31 13589326 countries:England 2025-02-01 2026-01-31 13589326 2024-02-01 2025-01-31 13589326 2025-01-31 13589326 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 13589326

Classifi Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Classifi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Classifi Limited

Company Information

Directors

Mrs Hannah Darley

John Barcham

Registered office

199 Hanham Road
Hanham
Bristol
BS15 8PB

Accountants

Kate Moakes 33 Sandringham Avenue
Bristol
BS16 6NQ

 

Classifi Limited

(Registration number: 13589326)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

45,675

52,375

Current assets

23,630

44,541

Creditors: Amounts falling due within one year

(59,514)

(64,359)

Net current liabilities

(35,884)

(19,818)

Total assets less current liabilities

9,791

32,557

Accruals and deferred income

(6,981)

(6,981)

 

2,810

25,576

Capital and reserves

2,810

25,576

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
199 Hanham Road
Hanham
Bristol
BS15 8PB

These financial statements were authorised for issue by the Board on 11 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 June 2026 and signed on its behalf by:
 

 

Classifi Limited

(Registration number: 13589326)
Balance Sheet as at 31 January 2026

.........................................
Mrs Hannah Darley
Director