Company Registration Number 13872889 (England and Wales)
1ST CLASS INSTALLS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
1ST CLASS INSTALLS LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
1
3,778
4,099
Current assets
Debtors
2
46,275
74,627
Cash at bank and in hand
30,355
18,217
76,630
92,844
Creditors: amounts falling due within one year
(75,352)
(65,498)
Net current assets
1,278
27,346
Total assets less current liabilities
5,056
31,445
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
5,055
31,444
Total equity
5,056
31,445
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
3
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1ST CLASS INSTALLS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 31 October 2026 and are signed on its behalf by:
Mrs S L Hanley
Director
Company Registration No. 13872889
1ST CLASS INSTALLS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
1
Tangible fixed assets
Plant and equipment
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 February 2025
4,000
1,368
166
5,534
Additions
220
125
345
At 31 January 2026
4,000
1,588
291
5,879
Depreciation and impairment
At 1 February 2025
1,100
290
45
1,435
Depreciation charged in the year
435
195
36
666
At 31 January 2026
1,535
485
81
2,101
Carrying amount
At 31 January 2026
2,465
1,103
210
3,778
At 31 January 2025
2,900
1,078
121
4,099
2
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
31,813
37,606
Other debtors
14,462
37,021
46,275
74,627