Company Registration No. NI687106 (Northern Ireland)
Clado Ltd
Unaudited accounts
for the year ended 31 March 2025
Clado Ltd
Unaudited accounts
Contents
Clado Ltd
Company Information
for the year ended 31 March 2025
Directors
Catherine Maguire
John Mguire
Company Number
NI687106 (Northern Ireland)
Registered Office
443 Killadeas Road
Irvinestown
Enniskillen
County Fermanagh
BT94 1PX
Northern Ireland
Accountants
Kelly & Comac Accountants
Kelly & Comac Accountants
35 Main Street
Trillick
Co Tyrone
BT78 3SS
Clado Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
3,300
200
Creditors: amounts falling due within one year
(500)
-
Net current assets
2,800
200
Total assets less current liabilities
2,800
200
Creditors: amounts falling due after more than one year
(7,586)
-
Net (liabilities)/assets
(4,786)
200
Called up share capital
200
200
Profit and loss account
(4,986)
-
Shareholders' funds
(4,786)
200
For the year ending 31 March 2025 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 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 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Catherine Maguire
Director
Company Registration No. NI687106
Clado Ltd
Notes to the Accounts
for the year ended 31 March 2025
Clado Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI687106. The registered office is 443 Killadeas Road, Irvinestown, Enniskillen, County Fermanagh, BT94 1PX, Northern Ireland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,586
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).