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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


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


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


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




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%




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 .




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




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




2. EMPLOYEES

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