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Registered number: 13796840
Cladright Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Bickerstaffs
Unit 3D Guildford Rd Ind Est
Hayle
Cornwall
TR27 4QZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13796840
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 8,726 -
Debtors 5 228 1
Cash at bank and in hand 230 -
9,184 1
Creditors: Amounts Falling Due Within One Year 6 (15,084 ) -
NET CURRENT ASSETS (LIABILITIES) (5,900 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (5,900 ) 1
NET (LIABILITIES)/ASSETS (5,900 ) 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (5,901 ) -
SHAREHOLDERS' FUNDS (5,900) 1
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Terry
Director
1 September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cladright Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13796840 . The registered office is Unit 3d Guildford Road Industrial Estate, Hayle, TR27 4QZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Stocks
2025 2024
£ £
Finished goods 8,726 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 228 1
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 15,084 -
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid - 1
Called Up Share Capital has been paid up 1 -
Amount of Allotted, Called Up Share Capital 1 1
Page 2