Company Registration No. 03252796 (England and Wales)
Class Instrumentation Ltd
Unaudited accounts
for the year ended 31 March 2025
Class Instrumentation Ltd
Unaudited accounts
Contents
Class Instrumentation Ltd
Company Information
for the year ended 31 March 2025
Company Number
03252796 (England and Wales)
Registered Office
837 Garratt Lane
London
SW17 0PG
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Class Instrumentation Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
13,210
20,376
Cash at bank and in hand
341,821
281,557
Creditors: amounts falling due within one year
(168,322)
(132,232)
Net current assets
174,499
150,325
Net assets
187,709
170,701
Called up share capital
100
100
Profit and loss account
187,609
170,601
Shareholders' funds
187,709
170,701
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 August 2025 and were signed on its behalf by
Ken Hawes
Director
Company Registration No. 03252796
Class Instrumentation Ltd
Notes to the Accounts
for the year ended 31 March 2025
Class Instrumentation Ltd is a private company, limited by shares, registered in England and Wales, registration number 03252796. The registered office is 837 Garratt Lane, London, SW17 0PG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
26,343
46,673
73,016
At 31 March 2025
26,343
46,673
73,016
At 1 April 2024
25,122
27,518
52,640
Charge for the year
633
6,533
7,166
At 31 March 2025
25,755
34,051
59,806
At 31 March 2025
588
12,622
13,210
At 31 March 2024
1,221
19,155
20,376
Class Instrumentation Ltd
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
51,620
8,154
Taxes and social security
14,167
16,560
Other creditors
45,909
1,779
Loans from directors
35,626
104,739
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).