Registration number: 04897378

Capel Cladding Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Capel Cladding Limited

Company Information

Director

Mr Dominic Smith

Company secretary

Caroline Stevens-Smith

Registered office

Capel Cladding Limited 2 Redwood Park Capel Tonbridge Kent TN12 6WB

Capel Cladding Limited

(Registration number: 04897378)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	542,844	303,110
Current assets	634,587	660,733
Prepayments and accrued income	3,456	3,421
Creditors: Amounts falling due within one year	(144,016)	(48,496)
Net current assets	494,027	615,658
Total assets less current liabilities	1,036,871	918,768
Accruals and deferred income	(1,850)	(1,850)
	1,035,021	916,918
Capital and reserves	1,035,021	916,918

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Capel Cladding Limited
2 Redwood Park
Capel
Tonbridge
Kent
TN12 6WB

These financial statements were authorised for issue by the director on 16 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2025 - 4).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Capel Cladding Limited

(Registration number: 04897378)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 16 October 2026
 

......................................... Mr Dominic Smith Director