Company Registration No. 15652626 (England and Wales)
K & C Cladding Ltd
Unaudited accounts
for the year ended 30 April 2026
K & C Cladding Ltd
Unaudited accounts
Contents
K & C Cladding Ltd
Company Information
for the year ended 30 April 2026
Directors
Cheryl Maher
Kevin Maher
Company Number
15652626 (England and Wales)
Registered Office
5 Bladon Street
Burton-on-Trent
Staffordshire
DE15 0DD
England
K & C Cladding Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
11,676
375
Cash at bank and in hand
5,758
5,435
Creditors: amounts falling due within one year
(11,083)
(11,746)
Net current assets
14,676
13,456
Total assets less current liabilities
26,352
13,831
Creditors: amounts falling due after more than one year
(9,684)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
14,350
13,731
Shareholders' funds
14,450
13,831
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 15 June 2026 and were signed on its behalf by
Kevin Maher
Director
Company Registration No. 15652626
K & C Cladding Ltd
Notes to the Accounts
for the year ended 30 April 2026
K & C Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 15652626. The registered office is 5 Bladon Street, Burton-on-Trent, Staffordshire, DE15 0DD, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Surplus on revaluation
3,892
K & C Cladding Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Accrued income and prepayments
194
-
Other debtors
17,823
16,477
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
2,980
-
Taxes and social security
7,315
11,167
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
9,684
-
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).