xbrl

Registered Number: 16455336

2026

£

Current assets

31,901

Creditors: amounts falling due within one year

(9,202)

Net Current Assets

22,699

Total assets less current liabilities

22,699

Accruals and deferred income

1,250

Net Assets

21,449

Capital and reserves

21,449

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 16455336. Registered office 23 Capitol Close, Bolton, Lancashire, BL1 6LU, England

For the year ending 31/05/2026 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.

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

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

.............................

Paul Scrivens

Director


Registered number: 16455336






Cladmain Ltd


ACCOUNTS

FOR THE 380 DAY PERIOD ENDED 31/05/2026
























Prepared By:
Dawson & Co
Accountants & tax advisors
Suite 9, Rockfield House
512 Darwen Road
Bromley Cross
Bolton
BL7 9DX


Registered Number: 16455336

BALANCE SHEET AT 31/05/2026

		2026
		£


Current assets	31,901
Creditors: amounts falling due within one year	(9,202)
Net Current Assets		22,699
Total assets less current liabilities		22,699
Accruals and deferred income		1,250
Net Assets		21,449

Capital and reserves		21,449


Average Number of Employees
During the year the average number of employees was 1.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 16455336. Registered office 23 Capitol Close, Bolton, Lancashire, BL1 6LU, England


For the year ending 31/05/2026 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 02/11/2026 and signed on their behalf by



.............................
Paul Scrivens
Director