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Registration number: 09221752

Gillett Cladding Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Gillett Cladding Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Gillett Cladding Limited

Company Information

Director | Mr Jamie Vincent Gillett

Company secretary | Mr Jamie Vincent Gillett

Registered office | E-Space North Wisbech Road Littleport Ely Cambridgeshire CB6 1RA

Accountants | Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Gillett Cladding Limited

(Registration number: 09221752)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 21,964 | 11,470
Current assets | 234,858 | 290,779
Creditors: Amounts falling due within one year | (15,663) | (43,181)
Net current assets | 219,195 | 247,598
Total assets less current liabilities | 241,159 | 259,068
Accruals and deferred income | (975) | (975)
| 240,184 | 258,093
Capital and reserves | 240,184 | 258,093

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
E-Space North Wisbech Road
Littleport
Ely
Cambridgeshire
CB6 1RA
England

These financial statements were authorised for issue by the director on 2 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 September 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Gillett Cladding Limited

(Registration number: 09221752)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 2 May 2026

Mr Jamie Vincent Gillett Director |  |