Gillett Cladding Limited 09221752 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is cladding and sheet specialist Digita Accounts Production Advanced 6.30.9574.0 true 09221752 2024-10-01 2025-09-30 09221752 2025-09-30 09221752 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 09221752 bus:Micro-entities 2024-10-01 2025-09-30 09221752 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 09221752 bus:FilletedAccounts 2024-10-01 2025-09-30 09221752 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09221752 bus:RegisteredOffice 2024-10-01 2025-09-30 09221752 bus:CompanySecretary1 2024-10-01 2025-09-30 09221752 bus:Director1 2024-10-01 2025-09-30 09221752 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09221752 bus:Agent1 2024-10-01 2025-09-30 09221752 countries:EnglandWales 2024-10-01 2025-09-30 09221752 2023-10-01 2024-09-30 09221752 2024-09-30 09221752 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

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