2024-05-01 2025-04-30 false No description of principal activity Capium Accounts Production 1.1 14057494 2024-05-01 2025-04-30 14057494 bus:FullAccounts 2024-05-01 2025-04-30 14057494 bus:Micro-entities 2024-05-01 2025-04-30 14057494 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14057494 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14057494 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14057494 2024-05-01 2025-04-30 14057494 2025-04-30 14057494 bus:RegisteredOffice 2024-05-01 2025-04-30 14057494 core:WithinOneYear 2025-04-30 14057494 core:AfterOneYear 2025-04-30 14057494 1 2024-05-01 2025-04-30 14057494 bus:Director1 2024-05-01 2025-04-30 14057494 bus:Director1 2025-04-30 14057494 bus:Director1 2023-05-01 2024-04-30 14057494 2023-05-01 14057494 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 14057494 2023-05-01 2024-04-30 14057494 2024-04-30 14057494 core:WithinOneYear 2024-04-30 14057494 core:AfterOneYear 2024-04-30 14057494 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 14057494 core:PlantMachinery 2024-05-01 2025-04-30 14057494 core:PlantMachinery 2025-04-30 14057494 core:PlantMachinery 2024-04-30 14057494 core:MotorCars 2024-05-01 2025-04-30 14057494 core:MotorCars 2025-04-30 14057494 core:MotorCars 2024-04-30 14057494 core:FurnitureFittings 2024-05-01 2025-04-30 14057494 core:FurnitureFittings 2025-04-30 14057494 core:FurnitureFittings 2024-04-30 14057494 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 14057494 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 14057494 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 14057494 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 14057494 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 14057494 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14057494 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 14057494 core:Non-currentFinancialInstruments 2025-04-30 14057494 core:Non-currentFinancialInstruments 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14057494
England and Wales
K CLAD INDUSTRIAL ROOFING AND CLADDING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

K Clad Industrial Roofing and Cladding Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

K Clad Industrial Roofing and Cladding Ltd Company Information For the year ended 30 April 2025
Director | Lee John Kissack
Registered Number | 14057494
Registered Office | 7 Headford Road Bristol BS4 1QE
Accountants | GD Matthews Chartered Certified Accountants Shortwood Mead Whitehouse Lane Litton BA3 4PS
1

K Clad Industrial Roofing and Cladding Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,579 |  |  | 4,866
Current assets |  | 28,457 |  |  | 30,901 |
Creditors: amount falling due within one year |  | (20,508) |  |  | (32,396) |
Net current assets |  |  | 7,949 |  |  | (1,495)
Total assets less current liabilities |  |  | 11,528 |  |  | 3,371
Net assets |  |  | 11,528 |  |  | 3,371
Capital and reserves |  |  | 11,528 |  |  | 3,371
NOTES TO THE ACCOUNTS General Information K Clad Industrial Roofing and Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 14057494, registration address 7 Headford Road, Bristol, BS4 1QE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 30 October 2025 and were signed by:
-------------------------------- Lee John Kissack Director
2