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Registration number: 09314609

Gorilla Cladding Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Gorilla Cladding Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Gorilla Cladding Limited

(Registration number: 09314609)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | - | 2,524
Current assets | 113,164 | 146,682
Creditors: Amounts falling due within one year | (22,412) | (45,474)
Net current assets | 90,752 | 101,208
Total assets less current liabilities | 90,752 | 103,732
Creditors: Amounts falling due after more than one year | - | (7,273)
Accruals and deferred income | (1,750) | (1,680)
| 89,002 | 94,779
Capital and reserves | 89,002 | 94,779

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09314609.

The address of its registered office is:
3 Mulberry Gardens
Scunthorpe
Lincolnshire
DN16 3FR

These financial statements were authorised for issue by the director on 7 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2024 - 2).

Gorilla Cladding Limited

(Registration number: 09314609)
Balance Sheet as at 30 November 2025 (continued)

3 | Related party transactions

Transactions with the Director

2025 | At 1 December 2024 £ | Advances to Director £ | Repayments by Director £ | At 30 November 2025 £
Mr J Wright
| 79,477 | 66,121 | (74,273) | 71,325

2024 | At 1 December 2023 £ | Advances to Director £ | Repayments by Director £ | At 30 November 2024 £
Mr J Wright
| 32,273 | 121,333 | (74,129) | 79,477

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate.

For the financial year ending 30 November 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 7 August 2026

......................................... Mr J Wright Director