27 May 2024 false Taxfiler 2024.6 SC811707business:PrivateLimitedCompanyLtd2024-05-272025-05-31 SC8117072024-05-26 SC8117072024-05-272025-05-31 SC811707business:AuditExemptWithAccountantsReport2024-05-272025-05-31 SC811707business:FilletedAccounts2024-05-272025-05-31 SC8117072025-05-31 SC811707business:Director12024-05-272025-05-31 SC811707business:RegisteredOffice2024-05-272025-05-31 SC811707core:WithinOneYear2025-05-31 SC811707core:AfterOneYear2025-05-31 SC811707core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 SC811707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 SC811707core:PreviouslyStatedAmount2025-05-31 SC811707business:SmallEntities2024-05-272025-05-31 SC811707countries:Scotland2024-05-272025-05-31 SC811707core:PlantMachinery2024-05-272025-05-31 SC811707core:PlantMachinery2024-05-26 SC811707core:PlantMachinery2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC811707 (Scotland)
Cad Roofing & Cladding Ltd Unaudited accounts for the period from 27 May 2024 to 31 May 2025
Cad Roofing & Cladding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cad Roofing & Cladding Ltd Company Information for the period from 27 May 2024 to 31 May 2025
Director
Andrew Davidson
Company Number
SC811707 (Scotland)
Registered Office
33 Newmarket Street Ayr Ayrshire KA7 1LL Scotland
Accountants
McKinnon & Co Ltd ACPA 33 Newmarket Street Ayr Ayrshire KA7 1LL
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Cad Roofing & Cladding Ltd Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
8,000 
Current assets
Debtors
5
500 
Cash at bank and in hand
50,981 
51,481 
Creditors: amounts falling due within one year
6
(37,500)
Net current assets
13,981 
Total assets less current liabilities
21,981 
Creditors: amounts falling due after more than one year
7
(11,022)
Net assets
10,959 
Capital and reserves
Called up share capital
100 
Profit and loss account
10,859 
Shareholders' funds
10,959 
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 February 2026 and were signed on its behalf by
Andrew Davidson Director Company Registration No. SC811707
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Cad Roofing & Cladding Ltd Notes to the Accounts for the period from 27 May 2024 to 31 May 2025
1
Statutory information
Cad Roofing & Cladding Ltd is a private company, limited by shares, registered in Scotland, registration number SC811707. The registered office is 33 Newmarket Street, Ayr, Ayrshire, KA7 1LL, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 May 2024
- 
Additions
8,000 
At 31 May 2025
8,000 
Depreciation
At 31 May 2025
- 
Net book value
At 31 May 2025
8,000 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
500 
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Cad Roofing & Cladding Ltd Notes to the Accounts for the period from 27 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
35,000 
Accruals
2,500 
37,500 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
11,022 
8
Average number of employees
During the period the average number of employees was 1.
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