16 April 2024 false No description of principal activity Taxfiler 2024.6 15652626 business:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15652626 2024-04-15 15652626 2024-04-16 2025-04-30 15652626 business:AuditExemptWithAccountantsReport 2024-04-16 2025-04-30 15652626 business:FilletedAccounts 2024-04-16 2025-04-30 15652626 2025-04-30 15652626 business:Director1 2024-04-16 2025-04-30 15652626 business:Director2 2024-04-16 2025-04-30 15652626 business:RegisteredOffice 2024-04-16 2025-04-30 15652626 core:WithinOneYear 2025-04-30 15652626 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15652626 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15652626 core:PreviouslyStatedAmount 2025-04-30 15652626 business:SmallEntities 2024-04-16 2025-04-30 15652626 countries:EnglandWales 2024-04-16 2025-04-30 15652626 core:MotorVehicles 2024-04-16 2025-04-30 15652626 core:MotorVehicles 2024-04-15 15652626 core:MotorVehicles 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15652626 (England and Wales)
K & C Cladding Ltd Unaudited accounts for the period from 16 April 2024 to 30 April 2025
K & C Cladding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
K & C Cladding Ltd Company Information for the period from 16 April 2024 to 30 April 2025
Directors
Cheryl Maher Kevin Maher
Company Number
15652626 (England and Wales)
Registered Office
5 Bladon Street Burton-on-Trent Staffordshire DE15 0DD England
- 3 -
K & C Cladding Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
375
Current assets
Debtors
5
19,767
Cash at bank and in hand
5,435
25,202
Creditors: amounts falling due within one year
6
(11,746)
Net current assets
13,456
Net assets
13,831
Capital and reserves
Called up share capital
100
Profit and loss account
13,731
Shareholders' funds
13,831
For the period ending 30 April 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 31 December 2025 and were signed on its behalf by
Cheryl Maher Director Company Registration No. 15652626
- 4 -
K & C Cladding Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
1
Statutory information
K & C Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652626. The registered office is 5 Bladon Street, Burton-on-Trent, Staffordshire, DE15 0DD, 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 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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 16 April 2024
-
Additions
500
At 30 April 2025
500
Depreciation
Charge for the period
125
At 30 April 2025
125
Net book value
At 30 April 2025
375
5
Debtors
2025
£
Amounts falling due within one year
VAT
3,290
Other debtors
16,477
19,767
- 5 -
K & C Cladding Ltd Notes to the Accounts for the period from 16 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
11,167
Loans from directors
4
Accruals
575
11,746
7
Average number of employees
During the period the average number of employees was 2.
- 6 -