Cloud 9 Cycles Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03807168

Cloud 9 Cycles Limited

Filleted Unaudited Financial Statements

31 August 2025

Cloud 9 Cycles Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Cloud 9 Cycles Limited

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Cloud 9 Cycles Limited

Year ended 31 August 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

BROOKS & CO. Chartered Accountants

9 Cheam Road Ewell Epsom Surrey KT17 1SP

20 May 2026

Cloud 9 Cycles Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Current assets	25,906	32,672

Creditors: amounts falling due within one year	80,906	76,829
	--------	--------
Net current liabilities	55,000	44,157
	--------	--------
Total assets less current liabilities	( 55,000)	( 44,157)

Accruals and deferred income	1,080	1,800
	--------	--------
	(56,080)	(45,957)
	--------	--------

Capital and reserves	( 56,080)	( 45,957)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year, Mr A J Garrett , a director of the company, made further advances to the company. The amount owed to Mr A J Garrett at the year end totalled £ 62,844 (2024: £57,663). The advances are interest-free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Mr A J Garrett

Director

Company registration number: 03807168

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP.