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Registered number: 11740664

LNO Cladding Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

LNO Cladding Solutions Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Louis Oxby

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

South Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11740664

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

LNO Cladding Solutions Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

LNO Cladding Solutions Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				14,764				19,686
CURRENT ASSETS
Debtors		4		19,189				10,394
Cash at bank and in hand				10,033				6,127
				29,222				16,521
CREDITORS: Amounts falling due within one year		5		13,754				13,216
NET CURRENT ASSETS						15,468				3,305
TOTAL ASSETS LESS CURRENT LIABILITIES						30,232				22,991
CREDITORS: Amounts falling due after more than one year		6				17,239				17,239
NET ASSETS						12,993				5,752
CAPITAL AND RESERVES
Called up share capital		7				10				10
Profit and loss account						12,983				5,742
SHAREHOLDERS' FUNDS						12,993				5,752
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/12/2025 and signed on their behalf by
.............................
Louis Oxby
Director

LNO Cladding Solutions Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/04/2024		34,999		871		35,870
At 31/03/2025		34,999		871		35,870
Depreciation
At 01/04/2024		15,312		872		16,184
For the year		4,922		-		4,922
At 31/03/2025		20,234		872		21,106
Net Book Amounts
At 31/03/2025		14,765		(1)		14,764
At 31/03/2024		19,687		(1)		19,686

LNO Cladding Solutions Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				-		1,476
VAT				7,092		496
PAYE control				11,574		8,422
Directors current account				523		-
				19,189		10,394

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				8,952		5,635
Directors current account				-		447
Hire purchase				3,907		6,264
Accruals				895		870
				13,754		13,216

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				17,239		17,239
				17,239		17,239

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		10
				10		10
New shares issued during period:
10 Ordinary shares of £1 each				10		10