09262642 false Roofing and cladding 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2024-12-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:Director2 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09262642
LW Cladding Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

LW Cladding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
L Williams
Sarah Williams
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
S. YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09262642
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

LW Cladding Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

LW Cladding Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 30,276 |  |  |  | 40,368
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 47,750 |  |  |  | 51,055 |  |
Cash at bank and in hand |  |  |  | 95,993 |  |  |  | 105,356 |  |
|  |  |  | 143,743 |  |  |  | 156,411 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 24,798 |  |  |  | 29,393 |  |
NET CURRENT ASSETS |  |  |  |  |  | 118,945 |  |  |  | 127,018
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 149,221 |  |  |  | 167,386
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 1,667
NET ASSETS |  |  |  |  |  | 149,221 |  |  |  | 165,719
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  |  | 149,211 |  |  |  | 165,709
SHAREHOLDERS' FUNDS |  |  |  |  |  | 149,221 |  |  |  | 165,719
For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
L Williams |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

LW Cladding Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/01/2025 |  | 1,027 |  | 86,220 |  | 705 |  | 87,952
At 31/12/2025 |  | 1,027 |  | 86,220 |  | 705 |  | 87,952
Depreciation |  |  |  |  |  |  |  |
At 01/01/2025 |  | 893 |  | 46,178 |  | 513 |  | 47,584
For the year |  | 33 |  | 10,011 |  | 48 |  | 10,092
At 31/12/2025 |  | 926 |  | 56,189 |  | 561 |  | 57,676
Net Book Amounts |  |  |  |  |  |  |  |
At 31/12/2025 |  | 101 |  | 30,031 |  | 144 |  | 30,276
At 31/12/2024 |  | 134 |  | 40,042 |  | 192 |  | 40,368

LW Cladding Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 4,396 |  | -
CIS tax |  |  |  | 21,221 |  | 24,359
VAT |  |  |  | 714 |  | 525
Directors current account |  |  |  | 21,419 |  | 26,171
|  |  |  | 47,750 |  | 51,055

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 21,091 |  | 23,347
Loans |  |  |  | 1,667 |  | 4,000
Trade creditors |  |  |  | 40 |  | 46
Accruals |  |  |  | 2,000 |  | 2,000
|  |  |  | 24,798 |  | 29,393

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Loans >1yr |  |  |  | - |  | 1,667
|  |  |  | - |  | 1,667

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
10 Class 1 shares of £1 each |  |  |  | 10 |  | 10
|  |  |  | 10 |  | 10