CITY CLADDING SOLUTIONS LTD

Company Registration Number:
13894240 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

CITY CLADDING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CITY CLADDING SOLUTIONS LTD

Balance sheet

As at 28 February 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 185,166 202,493
Total fixed assets: 185,166 202,493
Current assets
Stocks: 37,668 37,000
Debtors:   208,784 186,660
Cash at bank and in hand: 95,913 79,396
Total current assets: 342,365 303,056
Creditors: amounts falling due within one year:   (86,542) (84,455)
Net current assets (liabilities): 255,823 218,601
Total assets less current liabilities: 440,989 421,094
Provision for liabilities: (35,183) (37,638)
Total net assets (liabilities): 405,806 383,456
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 405,706 383,356
Shareholders funds: 405,806 383,456

The notes form part of these financial statements

CITY CLADDING SOLUTIONS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 March 2025
and signed on behalf of the board by:

Name: D Rich
Status: Director

The notes form part of these financial statements

CITY CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CITY CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CITY CLADDING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 328,560
Additions 99,468
Disposals (38,744)
At 28 February 2025 389,284
Depreciation
At 29 February 2024 126,067
Charge for year 97,423
On disposals (19,372)
At 28 February 2025 204,118
Net book value
At 28 February 2025 185,166
At 28 February 2024 202,493