Company Registration No. 15264926 (England and Wales)
CladDeck Limited
Unaudited accounts
for the year ended 30 November 2025
CladDeck Limited
Unaudited accounts
Contents
CladDeck Limited
Company Information
for the year ended 30 November 2025
Directors
Devon Scott Campbell
Devon Scott Campbell
Company Number
15264926 (England and Wales)
Registered Office
Clad Deck
Unit 69
Faraday Mill Business Park, Faraday Road
Plymouth
Devon
PL4 0ST
England
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
CladDeck Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
6,852
5,821
Creditors: amounts falling due within one year
(18,120)
(633)
Net current assets
20,880
7,240
Total assets less current liabilities
20,880
7,240
Creditors: amounts falling due after more than one year
(17,002)
(5,952)
Profit and loss account
3,778
1,188
Shareholders' funds
3,878
1,288
For the year ending 30 November 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2026 and were signed on its behalf by
Devon Scott Campbell
Director
Company Registration No. 15264926
CladDeck Limited
Notes to the Accounts
for the year ended 30 November 2025
CladDeck Limited is a private company, limited by shares, registered in England and Wales, registration number 15264926. The registered office is Clad Deck, Unit 69, Faraday Mill Business Park, Faraday Road, Plymouth, Devon, PL4 0ST, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The Automated signatures / name of the Director has been omitted by the system and should show Director as
Benjamin Vaughan Goode on pages 4 and 6
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
17,220
354
Taxes and social security
900
279
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
17,002
5,952
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).