2025-02-01 2026-01-31 2026-01-31 false 13114362 S.V. CLADDING LTD 2026-04-16 43910 false iso4217:GBP xbrli:pure 13114362 2025-01-31 13114362 2026-01-31 13114362 2025-02-01 2026-01-31 13114362 2024-01-31 13114362 2025-01-31 13114362 2024-02-01 2025-01-31 13114362 bus:SmallEntities 2025-02-01 2026-01-31 13114362 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13114362 bus:FullAccounts 2025-02-01 2026-01-31 13114362 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13114362 core:WithinOneYear 2026-01-31 13114362 core:AfterOneYear 2026-01-31 13114362 core:WithinOneYear 2025-01-31 13114362 core:AfterOneYear 2025-01-31 13114362 core:ShareCapital 2026-01-31 13114362 core:SharePremium 2026-01-31 13114362 core:RevaluationReserve 2026-01-31 13114362 core:OtherReservesSubtotal 2026-01-31 13114362 core:RetainedEarningsAccumulatedLosses 2026-01-31 13114362 core:ShareCapital 2025-01-31 13114362 core:SharePremium 2025-01-31 13114362 core:RevaluationReserve 2025-01-31 13114362 core:OtherReservesSubtotal 2025-01-31 13114362 core:RetainedEarningsAccumulatedLosses 2025-01-31 13114362 core:LandBuildings 2026-01-31 13114362 core:PlantMachinery 2026-01-31 13114362 core:Vehicles 2026-01-31 13114362 core:FurnitureFittings 2026-01-31 13114362 core:OfficeEquipment 2026-01-31 13114362 core:NetGoodwill 2026-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 13114362 core:ListedExchangeTraded 2026-01-31 13114362 core:UnlistedNon-exchangeTraded 2026-01-31 13114362 core:LandBuildings 2025-01-31 13114362 core:PlantMachinery 2025-01-31 13114362 core:Vehicles 2025-01-31 13114362 core:FurnitureFittings 2025-01-31 13114362 core:OfficeEquipment 2025-01-31 13114362 core:NetGoodwill 2025-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13114362 core:ListedExchangeTraded 2025-01-31 13114362 core:UnlistedNon-exchangeTraded 2025-01-31 13114362 core:LandBuildings 2025-02-01 2026-01-31 13114362 core:PlantMachinery 2025-02-01 2026-01-31 13114362 core:Vehicles 2025-02-01 2026-01-31 13114362 core:FurnitureFittings 2025-02-01 2026-01-31 13114362 core:OfficeEquipment 2025-02-01 2026-01-31 13114362 core:NetGoodwill 2025-02-01 2026-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 13114362 core:ListedExchangeTraded 2025-02-01 2026-01-31 13114362 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 13114362 core:MoreThanFiveYears 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments 2026-01-31 13114362 core:Non-currentFinancialInstruments 2025-01-31 13114362 dpl:CostSales 2025-02-01 2026-01-31 13114362 dpl:DistributionCosts 2025-02-01 2026-01-31 13114362 core:LandBuildings 2025-02-01 2026-01-31 13114362 core:PlantMachinery 2025-02-01 2026-01-31 13114362 core:Vehicles 2025-02-01 2026-01-31 13114362 core:FurnitureFittings 2025-02-01 2026-01-31 13114362 core:OfficeEquipment 2025-02-01 2026-01-31 13114362 dpl:AdministrativeExpenses 2025-02-01 2026-01-31 13114362 core:NetGoodwill 2025-02-01 2026-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 13114362 dpl:GroupUndertakings 2025-02-01 2026-01-31 13114362 dpl:ParticipatingInterests 2025-02-01 2026-01-31 13114362 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-01 2026-01-31 13114362 core:ListedExchangeTraded 2025-02-01 2026-01-31 13114362 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 13114362 core:UnlistedNon-exchangeTraded 2025-02-01 2026-01-31 13114362 dpl:CostSales 2024-02-01 2025-01-31 13114362 dpl:DistributionCosts 2024-02-01 2025-01-31 13114362 core:LandBuildings 2024-02-01 2025-01-31 13114362 core:PlantMachinery 2024-02-01 2025-01-31 13114362 core:Vehicles 2024-02-01 2025-01-31 13114362 core:FurnitureFittings 2024-02-01 2025-01-31 13114362 core:OfficeEquipment 2024-02-01 2025-01-31 13114362 dpl:AdministrativeExpenses 2024-02-01 2025-01-31 13114362 core:NetGoodwill 2024-02-01 2025-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 13114362 dpl:GroupUndertakings 2024-02-01 2025-01-31 13114362 dpl:ParticipatingInterests 2024-02-01 2025-01-31 13114362 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 13114362 core:ListedExchangeTraded 2024-02-01 2025-01-31 13114362 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 13114362 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 13114362 core:NetGoodwill 2026-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 13114362 core:LandBuildings 2026-01-31 13114362 core:PlantMachinery 2026-01-31 13114362 core:Vehicles 2026-01-31 13114362 core:FurnitureFittings 2026-01-31 13114362 core:OfficeEquipment 2026-01-31 13114362 core:AfterOneYear 2026-01-31 13114362 core:WithinOneYear 2026-01-31 13114362 core:ListedExchangeTraded 2026-01-31 13114362 core:UnlistedNon-exchangeTraded 2026-01-31 13114362 core:ShareCapital 2026-01-31 13114362 core:SharePremium 2026-01-31 13114362 core:RevaluationReserve 2026-01-31 13114362 core:OtherReservesSubtotal 2026-01-31 13114362 core:RetainedEarningsAccumulatedLosses 2026-01-31 13114362 core:NetGoodwill 2025-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 13114362 core:LandBuildings 2025-01-31 13114362 core:PlantMachinery 2025-01-31 13114362 core:Vehicles 2025-01-31 13114362 core:FurnitureFittings 2025-01-31 13114362 core:OfficeEquipment 2025-01-31 13114362 core:AfterOneYear 2025-01-31 13114362 core:WithinOneYear 2025-01-31 13114362 core:ListedExchangeTraded 2025-01-31 13114362 core:UnlistedNon-exchangeTraded 2025-01-31 13114362 core:ShareCapital 2025-01-31 13114362 core:SharePremium 2025-01-31 13114362 core:RevaluationReserve 2025-01-31 13114362 core:OtherReservesSubtotal 2025-01-31 13114362 core:RetainedEarningsAccumulatedLosses 2025-01-31 13114362 core:NetGoodwill 2024-01-31 13114362 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 13114362 core:LandBuildings 2024-01-31 13114362 core:PlantMachinery 2024-01-31 13114362 core:Vehicles 2024-01-31 13114362 core:FurnitureFittings 2024-01-31 13114362 core:OfficeEquipment 2024-01-31 13114362 core:AfterOneYear 2024-01-31 13114362 core:WithinOneYear 2024-01-31 13114362 core:ListedExchangeTraded 2024-01-31 13114362 core:UnlistedNon-exchangeTraded 2024-01-31 13114362 core:ShareCapital 2024-01-31 13114362 core:SharePremium 2024-01-31 13114362 core:RevaluationReserve 2024-01-31 13114362 core:OtherReservesSubtotal 2024-01-31 13114362 core:RetainedEarningsAccumulatedLosses 2024-01-31 13114362 core:AfterOneYear 2025-02-01 2026-01-31 13114362 core:WithinOneYear 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:CostValuation 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-01 2026-01-31 13114362 core:Non-currentFinancialInstruments core:CostValuation 2026-01-31 13114362 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-01-31 13114362 core:Non-currentFinancialInstruments core:CostValuation 2025-01-31 13114362 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-01-31 13114362 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-01-31 13114362 bus:Director1 2025-02-01 2026-01-31

S.V. CLADDING LTD

Registered Number
13114362
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

S.V. CLADDING LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | VINOGRADOVS, Sandis

Registered Address | 11 Broadgate House Westlode Street
| Spalding
| PE11 2AF

Place of Business | 38 Edinburgh Walk
| West Pinchbeck
| Spalding
| Lincs
| PE11 3NG

Registered Number | 13114362 (England and Wales)

S.V. CLADDING LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 61,825 |  |  |  | 76,475
|  |  |  | 61,825 |  |  |  | 76,475
Current assets |  |  |  |  |  |  |  |
Debtors |  | 136,534 |  |  |  | 22,148 |  |
Cash at bank and on hand |  | 6,284 |  |  |  | 16,043 |  |
|  | 142,818 |  |  |  | 38,191 |  |
Creditors amounts falling due within one year | 4 | (102,480) |  |  |  | (87,126) |  |
Net current assets (liabilities) |  |  |  | 40,338 |  |  |  | (48,935)
Total assets less current liabilities |  |  |  | 102,163 |  |  |  | 27,540
Net assets |  |  |  | 102,163 |  |  |  | 27,540
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | 102,163 |  |  |  | 27,540
Shareholders' funds |  |  |  | 102,163 |  |  |  | 27,540

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 April 2026, and are signed on its behalf by:
VINOGRADOVS, Sandis Director Registered Company No. 13114362

S.V. CLADDING LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 20
| Vehicles | 20
| Office Equipment | 20

| Finance leases and hire purchase contracts
--- | ---
| Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Plant & machinery |  | Vehicles |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 February 25 | 487 |  | 102,644 |  | 233 |  | 103,364
| Additions | - |  | - |  | 717 |  | 717
| At 31 January 26 | 487 |  | 102,644 |  | 950 |  | 104,081
| Depreciation and impairment
| At 01 February 25 | - |  | 26,767 |  | 122 |  | 26,889
| Charge for year | - |  | 15,273 |  | 94 |  | 15,367
| At 31 January 26 | - |  | 42,040 |  | 216 |  | 42,256
| Net book value
| At 31 January 26 | 487 |  | 60,604 |  | 734 |  | 61,825
| At 31 January 25 | 487 |  | 75,877 |  | 111 |  | 76,475

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,108 |  | 574
| Taxation and social security | 44,165 |  | 16,908
| Finance lease and HP contracts | 57,207 |  | 69,644
| Total | 102,480 |  | 87,126

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.