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Company Registration No. 15125932 (England and Wales)
CLAD FACADES LTD Unaudited accounts for the year ended 30 September 2025
CLAD FACADES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CLAD FACADES LTD Company Information for the year ended 30 September 2025
Director
Lukasz Bogdan Dolata
Company Number
15125932 (England and Wales)
Registered Office
Office 12, Unit B Madison Place Northampton Road Manchester Lancashire M40 5AG England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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CLAD FACADES LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
23,791
-
Cash at bank and in hand
698
6,082
24,489
6,082
Creditors: amounts falling due within one year
5
(11,515)
(11,244)
Net current assets/(liabilities)
12,974
(5,162)
Total assets less current liabilities
12,974
(5,162)
Creditors: amounts falling due after more than one year
6
(16,594)
-
Net liabilities
(3,620)
(5,162)
Capital and reserves
Profit and loss account
(3,620)
(5,162)
Shareholders' funds
(3,620)
(5,162)
For the year ending 30 September 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 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 November 2025 and were signed on its behalf by
Lukasz Bogdan Dolata Director Company Registration No. 15125932
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CLAD FACADES LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
CLAD FACADES LTD is a private company, limited by shares, registered in England and Wales, registration number 15125932. The registered office is Office 12, Unit B, Madison Place, Northampton Road, Manchester, Lancashire, M40 5AG, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,791
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
11,700
11,200
VAT
(1,003)
(463)
Taxes and social security
362
-
Loans from directors
456
507
11,515
11,244
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
16,594
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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