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Company Registration No. 07932292 (England and Wales)
Cloud Hill Commercials Limited Unaudited accounts for the year ended 28 February 2025
Cloud Hill Commercials Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cloud Hill Commercials Limited Company Information for the year ended 28 February 2025
Director
Mark Wilson
Company Number
07932292 (England and Wales)
Registered Office
Quarry Garage Eastcourt Road, Temple Cloud Bristol BS39 5BU United Kingdom
Accountants
Julian Benfield FCCA 33 Cubbington Road Leamington Spa CV32 7AA
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Cloud Hill Commercials Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,988
2,617
Current assets
Inventories
1,200
1,200
Cash at bank and in hand
2,814
259
4,014
1,459
Creditors: amounts falling due within one year
5
(27,914)
(27,664)
Net current liabilities
(23,900)
(26,205)
Net liabilities
(21,912)
(23,588)
Capital and reserves
Called up share capital
150
150
Profit and loss account
(22,062)
(23,738)
Shareholders' funds
(21,912)
(23,588)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 November 2025 and were signed on its behalf by
Mark Wilson Director Company Registration No. 07932292
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Cloud Hill Commercials Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Cloud Hill Commercials Limited is a private company, limited by shares, registered in England and Wales, registration number 07932292. The registered office is Quarry Garage, Eastcourt Road, Temple Cloud, Bristol, BS39 5BU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
15% reducing balance
Going concern
The financial statements have been drawn up on a going concern basis. The company is dependent on the continued support of its director. This support is expected to continue.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
14,200
6,549
1,393
22,142
At 28 February 2025
14,200
6,549
1,393
22,142
Depreciation
At 1 March 2024
11,835
6,549
1,141
19,525
Charge for the year
591
-
38
629
At 28 February 2025
12,426
6,549
1,179
20,154
Net book value
At 28 February 2025
1,774
-
214
1,988
At 29 February 2024
2,365
-
252
2,617
- 5 -
Cloud Hill Commercials Limited Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
26,612
26,612
Accruals
1,302
1,052
27,914
27,664
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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