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Company Registration No. 07997492 (England and Wales)
Cloudview Management Limited Unaudited accounts for the year ended 31 March 2026
Cloudview Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cloudview Management Limited Company Information for the year ended 31 March 2026
Directors
Christopher Paul Bosanquet Patricia Lynne Bosanquet
Company Number
07997492 (England and Wales)
Registered Office
4 Cheltenham Way Cleethorpes DN35 0UG England
Accountants
George Nicholls 1st Floor 43 Grimsby Road Cleethorpes NE Lincs DN35 7AQ
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Cloudview Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
174,723
176,043
Current assets
Debtors
5
61,550
60,862
Cash at bank and in hand
516
711
62,066
61,573
Creditors: amounts falling due within one year
6
(1,495)
(1,995)
Net current assets
60,571
59,578
Net assets
235,294
235,621
Capital and reserves
Called up share capital
4
4
Profit and loss account
235,290
235,617
Shareholders' funds
235,294
235,621
For the 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. 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Christopher Paul Bosanquet Director Company Registration No. 07997492
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Cloudview Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cloudview Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07997492. The registered office is 4 Cheltenham Way, Cleethorpes, DN35 0UG, England.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
167,246
10,349
177,595
At 31 March 2026
167,246
10,349
177,595
Depreciation
At 1 April 2025
-
1,552
1,552
Charge for the year
-
1,320
1,320
At 31 March 2026
-
2,872
2,872
Net book value
At 31 March 2026
167,246
7,477
174,723
At 31 March 2025
167,246
8,797
176,043
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
61,550
60,805
Other debtors
-
57
61,550
60,862
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Cloudview Management Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Accruals
1,495
1,995
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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