6 April 2025 false No description of principal activity Taxfiler 2024.6 11420881business:PrivateLimitedCompanyLtd2025-04-062026-04-05 114208812025-04-05 114208812025-04-062026-04-05 11420881business:AuditExemptWithAccountantsReport2025-04-062026-04-05 11420881business:FilletedAccounts2025-04-062026-04-05 114208812026-04-05 11420881business:Director12025-04-062026-04-05 11420881business:Director22025-04-062026-04-05 11420881business:RegisteredOffice2025-04-062026-04-05 114208812025-04-05 11420881core:WithinOneYear2026-04-05 11420881core:WithinOneYear2025-04-05 11420881countries:EnglandWales2025-04-062026-04-05 114208812024-04-062025-04-05 11420881business:Micro-entities2025-04-062026-04-05 iso4217:GBP xbrli:pure
Company Registration No. 11420881 (England and Wales)
C&M Sheeting & Cladding Ltd Unaudited accounts for the year ended 5 April 2026
C&M Sheeting & Cladding Ltd Annual report and unaudited accounts for the year ended 5 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
C&M Sheeting & Cladding Ltd Company Information for the year ended 5 April 2026
Directors
Mr Calum Lee Farley Mr Michael James Thompson
Company Number
11420881 (England and Wales)
Registered Office
29 Wynyard Grove Auckland Park Bishop Auckland County Durham DL14 8RF England
Accountants
Lyons Watson Accountants Business Central 2 Union Square Darlington DL1 1GL
- 3 -
C&M Sheeting & Cladding Ltd Statement of Financial Position as at 5 April 2026
2026 
2025 
£ 
£ 
Fixed assets
20,997 
30,359 
Current assets
194,869 
141,614 
Prepayments and accrued income
3,249 
3,053 
Creditors: amounts falling due within one year
(44,046)
(44,456)
Net current assets
154,072 
100,211 
Total assets less current liabilities
175,069 
130,570 
Net assets
175,069 
130,570 
Capital and reserves
175,069 
130,570 
NOTES TO THE ACCOUNTS
1 Statutory information
C&M Sheeting & Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11420881. The registered office is 29 Wynyard Grove, Auckland Park, Bishop Auckland, County Durham, DL14 8RF, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 5 April 2026 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 November 2026
Mr Michael James Thompson Director Company Registration No. 11420881
- 4 -