Company registration number NI655160 (Northern Ireland)
CLOUD MOBILIZD LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
CLOUD MOBILIZD LTD
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
28,762
17,426
Current assets
733,266
784,317
Creditors: amounts falling due within one year
(146,088)
(170,081)
Net current assets
587,178
614,236
Total assets less current liabilities
615,940
631,662
Creditors: amounts falling due after more than one year
(8,605)
(15,833)
Net assets
607,335
615,829
Capital and reserves
607,335
615,829
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
4
4
2
Directors' transactions

 

The company paid dividends of £12,500 (2024 - £12,500) to the directors during the year.

 

At 1 September 2024 the directors owed the company £2,707. During the year advances of £106,522 were made to the directors and repayments of £94,628 were credited to the directors current account. The amounts due to the company at the year end was £14,601.

 

Overdrawn directors' current accounts were repaid in April 2026.

 

No interest is charged on the directors' current accounts which are considered to be repayable on demand.

 

 

Cloud Mobilizd Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Eagle Star House, Upper Queen Street, Belfast, BT1 6FB.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

CLOUD MOBILIZD LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Mr P O'Hare
Mr C McCluskey
Director
Director
Company registration number NI655160 (Northern Ireland)
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