Company Accounts and Tax Online 15094444 Board of Directors 1.9.24 31.8.25 31.8.25 false iso4217:GBP xbrli:pure 15094444 2023-08-24 2024-08-31 15094444 2025-08-31 15094444 2024-09-01 2025-08-31 15094444 2024-08-31 15094444 countries:EnglandWales 2024-09-01 2025-08-31 15094444 curr:PoundSterling 2024-09-01 2025-08-31 15094444 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15094444 uk-bus:FRS102 2024-09-01 2025-08-31 15094444 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15094444 uk-bus:FullAccounts 2024-09-01 2025-08-31 15094444 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 15094444 uk-bus:Director1 2024-09-01 2025-08-31 15094444 uk-bus:Director1 2024-09-01 15094444 uk-bus:Director1 2025-08-31 15094444 core:AfterOneYear 2025-08-31 15094444 core:AfterOneYear 2024-08-31 15094444 core:WithinOneYear 2025-08-31 15094444 core:WithinOneYear 2024-08-31 15094444 core:WithinOneYear 2024-09-01 2025-08-31 15094444 core:AfterOneYear 2025-08-31 15094444 core:AfterOneYear 2024-08-31 15094444 core:AfterOneYear 2024-09-01 2025-08-31 15094444 core:ShareCapital 2025-08-31 15094444 core:ShareCapital 2024-08-31 15094444 core:RevaluationReserve 2025-08-31 15094444 core:RevaluationReserve 2024-08-31 15094444 core:RetainedEarningsAccumulatedLosses 2025-08-31 15094444 core:RetainedEarningsAccumulatedLosses 2024-08-31 15094444 1 2024-09-01 2025-08-31 15094444 core:LandBuildings 2024-09-01 2025-08-31 15094444 core:LandBuildings 2025-08-31 15094444 core:LandBuildings 2023-08-24 2024-08-31 15094444 core:LandBuildings 2024-08-31 15094444 core:PlantMachinery 2024-09-01 2025-08-31 15094444 core:PlantMachinery 2025-08-31 15094444 core:PlantMachinery 2023-08-24 2024-08-31 15094444 core:PlantMachinery 2024-08-31 15094444 core:FurnitureFittingsToolsEquipment 2024-09-01 2025-08-31 15094444 core:FurnitureFittingsToolsEquipment 2025-08-31 15094444 core:FurnitureFittingsToolsEquipment 2023-08-24 2024-08-31 15094444 core:FurnitureFittingsToolsEquipment 2024-08-31 15094444 core:OfficeEquipment 2024-09-01 2025-08-31 15094444 core:OfficeEquipment 2025-08-31 15094444 core:OfficeEquipment 2023-08-24 2024-08-31 15094444 core:OfficeEquipment 2024-08-31 15094444 core:Vehicles 2024-09-01 2025-08-31 15094444 core:Vehicles 2025-08-31 15094444 core:Vehicles 2023-08-24 2024-08-31 15094444 core:Vehicles 2024-08-31 15094444 core:NetGoodwill 2024-09-01 2025-08-31 15094444 core:NetGoodwill 2025-08-31 15094444 core:NetGoodwill 2023-08-24 2024-08-31 15094444 core:NetGoodwill 2024-08-31 15094444 core:IntangibleAssetsOtherThanGoodwill 2024-09-01 2025-08-31 15094444 core:IntangibleAssetsOtherThanGoodwill 2025-08-31 15094444 core:IntangibleAssetsOtherThanGoodwill 2023-08-24 2024-08-31 15094444 core:IntangibleAssetsOtherThanGoodwill 2024-08-31

# AV CLADD LTD

## Company Registration Number:
15094444 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# AV CLADD LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# AV CLADD LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | NATALIA GHIMP
Registered office: |  | 38 Barring Street Upton Northampton England NN5 4DD
Company Registration Number: |  | 15094444 (England and Wales)

# AV CLADD LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 3,111 | 45
Total current assets: |  | 3,111 | 45
Prepayments and accrued income: |  | 166 | 527
Creditors: amounts falling due within one year: | 4 | ( 630 ) | ( 109 )
Net current assets (liabilities): |  | 2,647 | 463
Total assets less current liabilities: |  | 2,647 | 463
Total net assets (liabilities): |  | 2,647 | 463

The notes form part of these financial statements

# AV CLADD LTD

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 2,646 | 462
Shareholders funds: |  | 2,647 | 463

For the year ending 31 August 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.

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

This report was approved by the board of directors on 12 September 2025
And Signed On Behalf Of The Board By:

Name: NATALIA GHIMP
Status: Director

The notes form part of these financial statements

# AV CLADD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# AV CLADD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# AV CLADD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# AV CLADD LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 630 | 109
Total | 630 | 109