2024-02-012025-01-312025-01-31false13114362S.V. CLADDING 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S.V. CLADDING LTD

Registered Number
13114362
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

S.V. CLADDING LTD
Company Information
for the year from 1 February 2024 to 31 January 2025

Director

VINOGRADOVS, Sandis

Registered Address

11 Broadgate House Westlode Street
Spalding
PE11 2AF

Place of Business

38 Edinburgh Walk

West Pinchbeck

Spalding

Lincs

PE11 3NG


Registered Number

13114362 (England and Wales)
S.V. CLADDING LTD
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets376,47557,677
76,47557,677
Current assets
Debtors22,14839,509
Cash at bank and on hand16,0438,784
38,19148,293
Creditors amounts falling due within one year4(86,616)(77,766)
Net current assets (liabilities)(48,425)(29,473)
Total assets less current liabilities28,05028,204
Net assets28,05028,204
Capital and reserves
Profit and loss account28,05028,204
Shareholders' funds28,05028,204
The financial statements were approved and authorised for issue by the Director on 24 March 2025, and are signed on its behalf by:
VINOGRADOVS, Sandis
Director
Registered Company No. 13114362
S.V. CLADDING LTD
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 February 2448770,14423370,864
Additions-32,500-32,500
At 31 January 25487102,644233103,364
Depreciation and impairment
At 01 February 24-13,0949313,187
Charge for year-13,6742813,702
At 31 January 25-26,76812126,889
Net book value
At 31 January 2548775,87611276,475
At 31 January 2448757,05014057,677
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables644,157
Taxation and social security16,90820,049
Finance lease and HP contracts69,64453,560
Total86,61677,766
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.