Interclad Services Limited

Registered number: 4224288

	2025	2024
	£	£
Fixed assets	69,003	33,989

Current assets	341,150	186,920
Prepayments and accrued income	1,913	1,913
Creditors: Amounts Falling Due Within One Year	(180,309 )	(186,793 )

NET CURRENT ASSETS	162,754	2,040

TOTAL ASSETS LESS CURRENT LIABILITIES	231,757	36,029

Creditors: Amounts Falling Due After More Than One Year	(1,672 )	(9,331 )
Accruals and deferred income	(913 )	(913 )

NET ASSETS	229,172	25,785

CAPITAL AND RESERVES	229,172	25,785

Notes

1. General Information

Interclad Services Limited Registered number 4224288 is a limited by shares company incorporated in England & Wales. The Registered Office is Pencraig Pennar Farmhouse, Pantyresk, Mynyddislwyn, Newport, NP11 5AG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

L D Jones

Director

28 November 2025