Company registration number:
13894240
City Cladding Solutions Ltd
Unaudited filleted financial statements
28 February 2026
City Cladding Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
City Cladding Solutions Ltd
Directors and other information
|
|
|
|
Directors |
Mr David Rich |
|
|
Mr Stephen Sealey |
|
|
|
|
|
|
|
Company number |
13894240 |
|
|
|
|
|
|
|
Registered office |
Thames House |
|
|
1528 London Road |
|
|
Leigh on Sea |
|
|
Essex |
|
|
SS9 2QH |
|
|
|
|
|
|
|
Accountants |
Accounting Services |
|
|
Thames House |
|
|
1528 London Road |
|
|
Leigh on Sea |
|
|
Essex |
|
|
SS9 2QH |
|
|
|
City Cladding Solutions Ltd
Statement of financial position
28 February 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
144,343 |
|
|
185,166 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
319,626 |
|
|
326,096 |
|
|
Prepayments and accrued income |
|
|
- |
|
|
16,269 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
319,626 |
|
|
342,365 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
111,931) |
|
|
(
85,042) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
207,695 |
|
|
257,323 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
352,038 |
|
|
442,489 |
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
36,087) |
|
|
(
35,183) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
1,500) |
|
|
(
1,500) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
314,451 |
|
|
405,806 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
314,451 |
|
|
405,806 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
City Cladding Solutions Ltd
Year ended 28 February 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2025:
2
).
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.
Directors responsiblities:
-
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2026
, and are signed on behalf of the board by:
Mr David Rich
Director
Company registration number:
13894240
The company is a private company limited by shares, registered in England.