Company registration number 14503457 (England and Wales)
SETTERFIELD CLADDING INSTALLATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SETTERFIELD CLADDING INSTALLATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
31 March 2026
30 November 2024
£
£
£
£
Fixed assets
286
177
Current assets
13,881
9,513
Creditors: amounts falling due within one year
(9,016)
(6,526)
Net current assets
4,865
2,987
Total assets less current liabilities
5,151
3,164
Accruals and deferred income
(2,850)
(2,850)
Net assets
2,301
314
Capital and reserves
2,301
314
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2026
2024
Number
Number
Employees
1
1

Setterfield Cladding Installation Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Sherwood Street, Warsop, Mansfield, Nottinghamshire, NG20 0JR.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

SETTERFIELD CLADDING INSTALLATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr A Setterfield
Director
Company registration number 14503457 (England and Wales)
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