CONSTRUCT & CLADDING LTD Filleted Accounts Cover
CONSTRUCT & CLADDING LTD
Company No. 16128266
Information for Filing with The Registrar
31 December 2025
CONSTRUCT & CLADDING LTD Directors Report Registrar
The Director presents his report and the accounts for the period ended 31 December 2025.
Principal activities
The principal activity of the company during the period under review was General Construction.
Director
The Director who served at any time during the period was as follows:
D. Bivol
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D. Bivol
Director
31 December 2025
CONSTRUCT & CLADDING LTD Balance Sheet Registrar
at
31 December 2025
Company No.
16128266
Notes
2025
£
Current assets
Debtors
4
2,512
Cash at bank and in hand
440
2,952
Creditors: Amount falling due within one year
5
(561)
Net current assets
2,391
Total assets less current liabilities
2,391
Net assets
2,391
Capital and reserves
Called up share capital
1
Profit and loss account
6
2,390
Total equity
2,391
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 31 December 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 December 2025 and signed on its behalf by:
D. Bivol
Director
31 December 2025
CONSTRUCT & CLADDING LTD Notes to the Accounts Registrar
for the period ended 31 December 2025
1
General information
CONSTRUCT & CLADDING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 16128266
Its registered office is:
33 Grangewood,
Northampton,
NN4 0QN
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2025
Number
The average monthly number of employees (including directors) during the period:
0
4
Debtors
2025
£
Other debtors
2,512
2,512
5
Creditors:
amounts falling due within one year
2025
£
Taxes and social security
561
561
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
CONSTRUCT & CLADDING LTD1612826631 December 202510 December 2024false31 December 2025BTCSoftware AP Solution 2026 14.1.1914.1.19true161282662024-12-102025-12-31161282662025-12-3116128266core:WithinOneYear2025-12-3116128266core:ShareCapital2025-12-3116128266core:RetainedEarningsAccumulatedLosses2025-12-3116128266countries:UnitedKingdom2024-12-102025-12-3116128266bus:RegisteredOffice2024-12-102025-12-3116128266core:RetainedEarningsAccumulatedLosses2024-12-102025-12-31161282662024-12-1016128266bus:SmallEntities2024-12-102025-12-3116128266bus:FullAccounts2024-12-102025-12-3116128266bus:AuditExempt-NoAccountantsReport2024-12-102025-12-3116128266bus:Director12024-12-102025-12-3116128266bus:PrivateLimitedCompanyLtd2024-12-102025-12-31iso4217:GBPxbrli:pure