7 November 2023 false No description of principal activity Taxfiler 2024.6 15264926business:PrivateLimitedCompanyLtd2023-11-072024-11-30 152649262023-11-06 152649262023-11-072024-11-30 15264926business:AuditExempt-NoAccountantsReport2023-11-072024-11-30 15264926business:FilletedAccounts2023-11-072024-11-30 152649262024-11-30 15264926business:Director12023-11-072024-11-30 15264926business:RegisteredOffice2023-11-072024-11-30 15264926core:WithinOneYear2024-11-30 15264926core:AfterOneYear2024-11-30 15264926core:SharePremiumcore:PreviouslyStatedAmount2024-11-30 15264926core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15264926core:PreviouslyStatedAmount2024-11-30 15264926business:SmallEntities2023-11-072024-11-30 15264926countries:EnglandWales2023-11-072024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15264926 (England and Wales)
Claddeck Limited Unaudited accounts for the period from 7 November 2023 to 30 November 2024
Claddeck Limited Unaudited accounts Contents
Page
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Claddeck Limited Company Information for the period from 7 November 2023 to 30 November 2024
Director
Benjamin Vaughan Goode
Company Number
15264926 (England and Wales)
Registered Office
Clad Deck Unit 69 Faraday Mill Business Park, Faraday Road Plymouth Devon PL4 0ST England
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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Claddeck Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
5,821 
Creditors: amounts falling due within one year
(1,345)
Net current assets
4,476 
Total assets less current liabilities
4,476 
Creditors: amounts falling due after more than one year
(150)
Net assets
4,326 
Capital and reserves
Share premium
100 
Profit and loss account
4,226 
Shareholders' funds
4,326 
For the period ending 30 November 2024 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 8 August 2025 and were signed on its behalf by
Benjamin Vaughan Goode Director Company Registration No. 15264926
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Claddeck Limited Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
Claddeck Limited is a private company, limited by shares, registered in England and Wales, registration number 15264926. The registered office is Clad Deck, Unit 69, Faraday Mill Business Park, Faraday Road, Plymouth, Devon, PL4 0ST, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention. The Automated signatures / name of the Director has been omitted by the system and should show Director as Benjamin Vaughan Goode on pages 4 and 6
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
354 
Taxes and social security
991 
1,345 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
150 
6
Average number of employees
During the period the average number of employees was 0.
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