1 April 2024 false No description of principal activity Taxfiler 2024.6 SC301362business:PrivateLimitedCompanyLtd2024-04-012025-03-31 SC3013622024-03-31 SC3013622024-04-012025-03-31 SC301362business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 SC301362business:FilletedAccounts2024-04-012025-03-31 SC3013622025-03-31 SC301362business:Director12024-04-012025-03-31 SC301362business:RegisteredOffice2024-04-012025-03-31 SC3013622024-03-31 SC301362core:WithinOneYear2025-03-31 SC301362core:WithinOneYear2024-03-31 SC301362core:AfterOneYear2025-03-31 SC301362core:AfterOneYear2024-03-31 SC301362core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 SC301362core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC301362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 SC301362core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC301362core:PreviouslyStatedAmount2025-03-31 SC301362core:PreviouslyStatedAmount2024-03-31 SC301362business:SmallEntities2024-04-012025-03-31 SC301362countries:Scotland2024-04-012025-03-31 SC301362core:PlantMachinery2024-03-31 SC301362core:MotorVehicles2024-03-31 SC301362core:ComputerEquipment2024-03-31 SC301362core:PlantMachinery2025-03-31 SC301362core:MotorVehicles2025-03-31 SC301362core:ComputerEquipment2025-03-31 SC301362core:PlantMachinery2024-04-012025-03-31 SC301362core:MotorVehicles2024-04-012025-03-31 SC301362core:ComputerEquipment2024-04-012025-03-31 SC3013622023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC301362 (Scotland)
UK Cladtec Limited Unaudited accounts for the year ended 31 March 2025
UK Cladtec Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK Cladtec Limited Company Information for the year ended 31 March 2025
Director
Lee Castell
Company Number
SC301362 (Scotland)
Registered Office
40, HERDMANFLATT HADDINGTON EDINBURGH EH41 3LW
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UK Cladtec Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,989 
11,236 
Current assets
Inventories
25,000 
20,000 
Cash at bank and in hand
15,510 
(9,130)
40,510 
10,870 
Creditors: amounts falling due within one year
5
(5,014)
(300)
Net current assets
35,496 
10,570 
Total assets less current liabilities
44,485 
21,806 
Creditors: amounts falling due after more than one year
6
(131,990)
(117,662)
Net liabilities
(87,505)
(95,856)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(87,507)
(95,858)
Shareholders' funds
(87,505)
(95,856)
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 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 31 December 2025 and were signed on its behalf by
Lee Castell Director Company Registration No. SC301362
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UK Cladtec Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UK Cladtec Limited is a private company, limited by shares, registered in Scotland, registration number SC301362. The registered office is 40, HERDMANFLATT, HADDINGTON, EDINBURGH, EH41 3LW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
12,608 
98,412 
1,526 
112,546 
At 31 March 2025
12,608 
98,412 
1,526 
112,546 
Depreciation
At 1 April 2024
12,315 
87,504 
1,491 
101,310 
Charge for the year
58 
2,182 
7 
2,247 
At 31 March 2025
12,373 
89,686 
1,498 
103,557 
Net book value
At 31 March 2025
235 
8,726 
28 
8,989 
At 31 March 2024
293 
10,908 
35 
11,236 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,763 
- 
Taxes and social security
951 
- 
Accruals
300 
300 
5,014 
300 
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UK Cladtec Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,833 
8,006 
Loans from directors
128,157 
109,656 
131,990 
117,662 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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