Companies House 2024-05-01 2025-04-30 false 04347870 2025-04-30 04347870 2024-05-01 2025-04-30 04347870 2023-05-01 2024-04-30 04347870 uk-bus:Director1 2024-05-01 2025-04-30 04347870 uk-bus:Director2 2024-05-01 2025-04-30 04347870 2024-05-01 2025-04-30 04347870 uk-bus:Micro-entities 2024-05-01 2025-04-30 04347870 uk-bus:FullAccounts 2024-05-01 2025-04-30 04347870 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 04347870 2024-04-30 04347870 uk-core:WithinOneYear 2025-04-30 04347870 uk-core:WithinOneYear 2024-04-30 04347870 uk-core:AfterOneYear 2025-04-30 04347870 1 2024-05-01 2025-04-30 04347870 2 2024-05-01 2025-04-30 04347870 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 04347870

M.S.B. CLADDING LIMITED

Micro-entity Accounts

30 April 2025

## M.S.B. CLADDING LIMITED Registered Number 04347870

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 61,743 | 69,637
Current Assets |  | 379,065 | 524,053
Creditors: amounts falling due within one year |  | (300,181) | (344,434)
Net current assets (liabilities) |  | 78,884 | 179,619
Total assets less current liabilities |  | 140,627 | 249,256
Creditors: amounts falling due after more than one year |  | (51,052) | (74,731)
Provisions for liabilities |  | (7,685) | (9,659)
Total net assets (liabilities) |  | 81,890 | 164,866
Capital and reserves |  | 81,890 | 164,866

- For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 January 2026

And signed on their behalf by:
H Hilton-Moseley, Director

## M.S.B. CLADDING LIMITED Registered Number 04347870

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 8 | 9