E & A CLADDING SERVICES LTD

Company Registration Number:
05562709 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

E & A CLADDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

E & A CLADDING SERVICES LTD

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 143,035 86,753
Total fixed assets: 143,035 86,753
Current assets
Debtors:   375,942 387,737
Cash at bank and in hand: 706,847 470,168
Total current assets: 1,082,789 857,905
Creditors: amounts falling due within one year:   (514,808) (351,357)
Net current assets (liabilities): 567,981 506,548
Total assets less current liabilities: 711,016 593,301
Creditors: amounts falling due after more than one year:   (69,015) (71,544)
Total net assets (liabilities): 642,001 521,757
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 641,995 521,751
Shareholders funds: 642,001 521,757

The notes form part of these financial statements

E & A CLADDING SERVICES LTD

Balance sheet statements

For the year ending 30 September 2024 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 06 May 2025
and signed on behalf of the board by:

Name: N Eades
Status: Director

The notes form part of these financial statements

E & A CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

E & A CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 3 4

E & A CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 229,906
Additions 95,403
Disposals (37,583)
At 30 September 2024 287,726
Depreciation
At 01 October 2023 143,153
Charge for year 35,938
On disposals (34,400)
At 30 September 2024 144,691
Net book value
At 30 September 2024 143,035
At 30 September 2023 86,753