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Company Registration No. 14679252 (England and Wales)
CLAD FAB LTD Unaudited accounts for the year ended 28 February 2026
CLAD FAB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CLAD FAB LTD Company Information for the year ended 28 February 2026
Director
Lukasz Bogdan DOLATA
Company Number
14679252 (England and Wales)
Registered Office
Office 12, Unit B Madison Place Northampton Road Manchester Lancashire M40 5AG England
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
CLAD FAB LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
134,184
105,036
Current assets
Debtors
5
184,284
(5,931)
Cash at bank and in hand
1,796
68,421
186,080
62,490
Creditors: amounts falling due within one year
6
(214,536)
(127,022)
Net current liabilities
(28,456)
(64,532)
Net assets
105,728
40,504
Capital and reserves
Called up share capital
100
1
Profit and loss account
105,628
40,503
Shareholders' funds
105,728
40,504
For the year ending 28 February 2026 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 27 March 2026 and were signed on its behalf by
Lukasz Bogdan DOLATA Director Company Registration No. 14679252
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CLAD FAB LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CLAD FAB LTD is a private company, limited by shares, registered in England and Wales, registration number 14679252. The registered office is Office 12, Unit B, Madison Place, Northampton Road, Manchester, Lancashire, M40 5AG, 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 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:
Plant & machinery
119320
Motor vehicles
10645
Fixtures & fittings
2570
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
141,541
10,645
2,570
154,756
Additions
-
57,333
1,271
58,604
At 28 February 2026
141,541
67,978
3,841
213,360
Depreciation
At 1 March 2025
45,082
3,662
976
49,720
Charge for the year
17,363
11,577
516
29,456
At 28 February 2026
62,445
15,239
1,492
79,176
Net book value
At 28 February 2026
79,096
52,739
2,349
134,184
At 28 February 2025
96,459
6,983
1,594
105,036
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CLAD FAB LTD Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
(10,008)
Trade debtors
180,207
-
Other debtors
4,077
4,077
184,284
(5,931)
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
57,504
76,679
VAT
8,535
-
Trade creditors
49,788
49,670
Taxes and social security
22,839
673
Other creditors
59,000
-
Loans from directors
16,870
-
214,536
127,022
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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