2023-12-11 2024-12-31 2024-12-31 false 15342680 CLOUDBRIDGE ESTATE LIMITED 2025-10-23 68209 false iso4217:GBP xbrli:pure 15342680 2023-12-10 15342680 2024-12-31 15342680 2023-12-11 2024-12-31 15342680 2023-12-09 15342680 2023-12-10 15342680 2023-12-10 2023-12-10 15342680 bus:SmallEntities 2023-12-11 2024-12-31 15342680 bus:AuditExempt-NoAccountantsReport 2023-12-11 2024-12-31 15342680 bus:FullAccounts 2023-12-11 2024-12-31 15342680 bus:PrivateLimitedCompanyLtd 2023-12-11 2024-12-31 15342680 core:WithinOneYear 2024-12-31 15342680 core:AfterOneYear 2024-12-31 15342680 core:WithinOneYear 2023-12-10 15342680 core:AfterOneYear 2023-12-10 15342680 core:ShareCapital 2024-12-31 15342680 core:SharePremium 2024-12-31 15342680 core:RevaluationReserve 2024-12-31 15342680 core:OtherReservesSubtotal 2024-12-31 15342680 core:RetainedEarningsAccumulatedLosses 2024-12-31 15342680 core:ShareCapital 2023-12-10 15342680 core:SharePremium 2023-12-10 15342680 core:RevaluationReserve 2023-12-10 15342680 core:OtherReservesSubtotal 2023-12-10 15342680 core:RetainedEarningsAccumulatedLosses 2023-12-10 15342680 core:LandBuildings 2024-12-31 15342680 core:PlantMachinery 2024-12-31 15342680 core:Vehicles 2024-12-31 15342680 core:FurnitureFittings 2024-12-31 15342680 core:OfficeEquipment 2024-12-31 15342680 core:NetGoodwill 2024-12-31 15342680 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 15342680 core:ListedExchangeTraded 2024-12-31 15342680 core:UnlistedNon-exchangeTraded 2024-12-31 15342680 core:LandBuildings 2023-12-10 15342680 core:PlantMachinery 2023-12-10 15342680 core:Vehicles 2023-12-10 15342680 core:FurnitureFittings 2023-12-10 15342680 core:OfficeEquipment 2023-12-10 15342680 core:NetGoodwill 2023-12-10 15342680 core:IntangibleAssetsOtherThanGoodwill 2023-12-10 15342680 core:ListedExchangeTraded 2023-12-10 15342680 core:UnlistedNon-exchangeTraded 2023-12-10 15342680 core:LandBuildings 2023-12-11 2024-12-31 15342680 core:PlantMachinery 2023-12-11 2024-12-31 15342680 core:Vehicles 2023-12-11 2024-12-31 15342680 core:FurnitureFittings 2023-12-11 2024-12-31 15342680 core:OfficeEquipment 2023-12-11 2024-12-31 15342680 core:NetGoodwill 2023-12-11 2024-12-31 15342680 core:IntangibleAssetsOtherThanGoodwill 2023-12-11 2024-12-31 15342680 core:ListedExchangeTraded 2023-12-11 2024-12-31 15342680 core:UnlistedNon-exchangeTraded 2023-12-11 2024-12-31 15342680 core:MoreThanFiveYears 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments 2024-12-31 15342680 core:Non-currentFinancialInstruments 2023-12-10 15342680 dpl:CostSales 2023-12-11 2024-12-31 15342680 dpl:DistributionCosts 2023-12-11 2024-12-31 15342680 core:LandBuildings 2023-12-11 2024-12-31 15342680 core:PlantMachinery 2023-12-11 2024-12-31 15342680 core:Vehicles 2023-12-11 2024-12-31 15342680 core:FurnitureFittings 2023-12-11 2024-12-31 15342680 core:OfficeEquipment 2023-12-11 2024-12-31 15342680 dpl:AdministrativeExpenses 2023-12-11 2024-12-31 15342680 core:NetGoodwill 2023-12-11 2024-12-31 15342680 core:IntangibleAssetsOtherThanGoodwill 2023-12-11 2024-12-31 15342680 dpl:GroupUndertakings 2023-12-11 2024-12-31 15342680 dpl:ParticipatingInterests 2023-12-11 2024-12-31 15342680 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-11 2024-12-31 15342680 core:ListedExchangeTraded 2023-12-11 2024-12-31 15342680 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-11 2024-12-31 15342680 core:UnlistedNon-exchangeTraded 2023-12-11 2024-12-31 15342680 dpl:CostSales 2023-12-10 2023-12-10 15342680 dpl:DistributionCosts 2023-12-10 2023-12-10 15342680 core:LandBuildings 2023-12-10 2023-12-10 15342680 core:PlantMachinery 2023-12-10 2023-12-10 15342680 core:Vehicles 2023-12-10 2023-12-10 15342680 core:FurnitureFittings 2023-12-10 2023-12-10 15342680 core:OfficeEquipment 2023-12-10 2023-12-10 15342680 dpl:AdministrativeExpenses 2023-12-10 2023-12-10 15342680 core:NetGoodwill 2023-12-10 2023-12-10 15342680 core:IntangibleAssetsOtherThanGoodwill 2023-12-10 2023-12-10 15342680 dpl:GroupUndertakings 2023-12-10 2023-12-10 15342680 dpl:ParticipatingInterests 2023-12-10 2023-12-10 15342680 dpl:GroupUndertakings core:ListedExchangeTraded 2023-12-10 2023-12-10 15342680 core:ListedExchangeTraded 2023-12-10 2023-12-10 15342680 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-12-10 2023-12-10 15342680 core:UnlistedNon-exchangeTraded 2023-12-10 2023-12-10 15342680 core:NetGoodwill 2024-12-31 15342680 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 15342680 core:LandBuildings 2024-12-31 15342680 core:PlantMachinery 2024-12-31 15342680 core:Vehicles 2024-12-31 15342680 core:FurnitureFittings 2024-12-31 15342680 core:OfficeEquipment 2024-12-31 15342680 core:AfterOneYear 2024-12-31 15342680 core:WithinOneYear 2024-12-31 15342680 core:ListedExchangeTraded 2024-12-31 15342680 core:UnlistedNon-exchangeTraded 2024-12-31 15342680 core:ShareCapital 2024-12-31 15342680 core:SharePremium 2024-12-31 15342680 core:RevaluationReserve 2024-12-31 15342680 core:OtherReservesSubtotal 2024-12-31 15342680 core:RetainedEarningsAccumulatedLosses 2024-12-31 15342680 core:NetGoodwill 2023-12-10 15342680 core:IntangibleAssetsOtherThanGoodwill 2023-12-10 15342680 core:LandBuildings 2023-12-10 15342680 core:PlantMachinery 2023-12-10 15342680 core:Vehicles 2023-12-10 15342680 core:FurnitureFittings 2023-12-10 15342680 core:OfficeEquipment 2023-12-10 15342680 core:AfterOneYear 2023-12-10 15342680 core:WithinOneYear 2023-12-10 15342680 core:ListedExchangeTraded 2023-12-10 15342680 core:UnlistedNon-exchangeTraded 2023-12-10 15342680 core:ShareCapital 2023-12-10 15342680 core:SharePremium 2023-12-10 15342680 core:RevaluationReserve 2023-12-10 15342680 core:OtherReservesSubtotal 2023-12-10 15342680 core:RetainedEarningsAccumulatedLosses 2023-12-10 15342680 core:NetGoodwill 2023-12-09 15342680 core:IntangibleAssetsOtherThanGoodwill 2023-12-09 15342680 core:LandBuildings 2023-12-09 15342680 core:PlantMachinery 2023-12-09 15342680 core:Vehicles 2023-12-09 15342680 core:FurnitureFittings 2023-12-09 15342680 core:OfficeEquipment 2023-12-09 15342680 core:AfterOneYear 2023-12-09 15342680 core:WithinOneYear 2023-12-09 15342680 core:ListedExchangeTraded 2023-12-09 15342680 core:UnlistedNon-exchangeTraded 2023-12-09 15342680 core:ShareCapital 2023-12-09 15342680 core:SharePremium 2023-12-09 15342680 core:RevaluationReserve 2023-12-09 15342680 core:OtherReservesSubtotal 2023-12-09 15342680 core:RetainedEarningsAccumulatedLosses 2023-12-09 15342680 core:AfterOneYear 2023-12-11 2024-12-31 15342680 core:WithinOneYear 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:CostValuation 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-12-11 2024-12-31 15342680 core:Non-currentFinancialInstruments core:CostValuation 2024-12-31 15342680 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-12-31 15342680 core:Non-currentFinancialInstruments core:CostValuation 2023-12-10 15342680 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-12-10 15342680 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-12-10 15342680 bus:Director1 2023-12-11 2024-12-31

CLOUDBRIDGE ESTATE LIMITED

Registered Number
15342680
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

CLOUDBRIDGE ESTATE LIMITED
Company Information
for the period from 11 December 2023 to 31 December 2024

Director | LEE, Grace Shuyi

Registered Address | Unit 1e, Bromsgrove House
| 88 Bromsgrove Street
| Birmingham
| B5 6AJ

Registered Number | 15342680 (England and Wales)

CLOUDBRIDGE ESTATE LIMITED
Statement of Financial Position
31 December 2024

| Notes | 2024
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 1,245,540
|  |  |  | 1,245,540
Current assets |  |  |  |
Debtors | 4 | 2,530 |  |
Cash at bank and on hand |  | 13,592 |  |
|  | 16,122 |  |
Creditors amounts falling due within one year | 5 | (1,274,847) |  |
Net current assets (liabilities) |  |  |  | (1,258,725)
Total assets less current liabilities |  |  |  | (13,185)
Net assets |  |  |  | (13,185)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | (100)
Profit and loss account |  |  |  | (13,085)
Shareholders' funds |  |  |  | (13,185)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 October 2025, and are signed on its behalf by:
LEE, Grace Shuyi Director Registered Company No. 15342680

CLOUDBRIDGE ESTATE LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

| Related parties
--- | ---
| For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2. | Average number of employees
--- | ---

|  | 2024
| Average number of employees during the year | 1

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| Additions | 1,245,540 |  | 1,245,540
| At 31 December 24 | 1,245,540 |  | 1,245,540
| Net book value
| At 31 December 24 | 1,245,540 |  | 1,245,540
| At 10 December 23 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2024
--- | --- | ---
|  | £
| Trade debtors / trade receivables | 1,722
| Prepayments and accrued income | 808
| Total | 2,530

5. | Creditors: amounts due within one year
--- | ---

|  | 2024
--- | --- | ---
|  | £
| Amounts owed to related parties | 1,274,847
| Total | 1,274,847