Registration number: SC686513

Caldwell Sheeting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Caldwell Sheeting Limited

Company Information

Director

Glen Caldwell

Registered office

3 Leggate New Cumnock Cumnock Ayrshire KA18 4NG

Accountants

ADCA (Scotland) Limited 32-34 High Street Sanquhar Dumfriesshire DG4 6BL

Caldwell Sheeting Limited

(Registration number: SC686513)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	51,838	39,368
Current assets	63,208	24,223
Prepayments and accrued income	1,170	1,484
Creditors: Amounts falling due within one year	(51,763)	(22,175)
Net current assets	12,615	3,532
Total assets less current liabilities	64,453	42,900
Accruals and deferred income	(1,000)	(1,000)
	63,453	41,900
Capital and reserves	63,453	41,900

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Leggate
New Cumnock
Cumnock
Ayrshire
KA18 4NG

These financial statements were authorised for issue by the director on 27 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Glen Caldwell
Loan to director	(48)	56,097	(55,980)	69

Caldwell Sheeting Limited

(Registration number: SC686513)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Glen Caldwell
Loan to director	(158)	32,453	(32,343)	(48)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 October 2025
 

......................................... Glen Caldwell Director