E & A CLADDING SERVICES LTD

Company Registration Number:
05562709 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 October 2024

End date: 31 March 2026

E & A CLADDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

E & A CLADDING SERVICES LTD

Balance sheet

As at 31 March 2026


Notes
18 months to 31 March 2026
2024


£
£
Fixed assets
Tangible assets: 3 195,218 143,035
Total fixed assets: 195,218 143,035
Current assets
Debtors:   305,488 375,942
Cash at bank and in hand: 625,399 706,847
Total current assets: 930,887 1,082,789
Creditors: amounts falling due within one year:   (318,646) (514,808)
Net current assets (liabilities): 612,241 567,981
Total assets less current liabilities: 807,459 711,016
Creditors: amounts falling due after more than one year:   (116,202) (69,015)
Total net assets (liabilities): 691,257 642,001
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 691,251 641,995
Shareholders funds: 691,257 642,001

The notes form part of these financial statements

E & A CLADDING SERVICES LTD

Balance sheet statements

For the year ending 31 March 2026 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 October 2026
and signed on behalf of the board by:

Name: N Eades
Status: Director

The notes form part of these financial statements

E & A CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

E & A CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

18 months to 31 March 2026 2024
Average number of employees during the period 3 3

E & A CLADDING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 October 2024 287,726
Additions 212,741
Disposals (162,191)
At 31 March 2026 338,276
Depreciation
At 01 October 2024 144,691
Charge for year 64,953
On disposals (66,586)
At 31 March 2026 143,058
Net book value
At 31 March 2026 195,218
At 30 September 2024 143,035