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
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
K & C Cladding Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
5,435
Creditors: amounts falling due within one year
(11,746)
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
K & C Cladding Ltd
Notes to the Accounts
for the period from 16 April 2024 to 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 2.