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Registered number: 11222415
Tower Cloud Surveys Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Tower Cloud Surveys Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
DIRECTORS
Mr A Hulme
Mr N Romaniw (appointed 01/03/2026)
REGISTERED OFFICE
68 Watnall Road
Nuthall
Nottingham
NG16 1DX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11222415
BANKERS
NatWest
ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW

Tower Cloud Surveys Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Tower Cloud Surveys Ltd

BALANCE SHEET AT 31 March 2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 25,596 |  |  |  | 20,184
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,063 |  |  |  | 4,086 |  |
Cash at bank and in hand |  |  |  | 26,729 |  |  |  | 14,334 |  |
|  |  |  | 30,792 |  |  |  | 18,420 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 37,514 |  |  |  | 21,554 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (6,722) |  |  |  | (3,134)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 18,874 |  |  |  | 17,050
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 5,535
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 5,119 |  |  |  | 3,835
NET ASSETS |  |  |  |  |  | 13,755 |  |  |  | 7,680
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 20 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 13,735 |  |  |  | 7,679
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,755 |  |  |  | 7,680
For the year ending 31 March 2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 July 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr A Hulme |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tower Cloud Surveys Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

1c. Reporting Period

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 1

Tower Cloud Surveys Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 1 April 2025 |  | 1,124 |  | 15,424 |  | 20,312 |  | 36,860
Additions |  | 9,739 |  | - |  | 3,110 |  | 12,849
At 31 March 2026 |  | 10,863 |  | 15,424 |  | 23,422 |  | 49,709
Depreciation |  |  |  |  |  |  |  |
At 1 April 2025 |  | 410 |  | 7,212 |  | 9,054 |  | 16,676
For the year |  | 2,613 |  | 1,232 |  | 3,592 |  | 7,437
At 31 March 2026 |  | 3,023 |  | 8,444 |  | 12,646 |  | 24,113
Net Book Amounts |  |  |  |  |  |  |  |
At 31 March 2026 |  | 7,840 |  | 6,980 |  | 10,776 |  | 25,596
At 31 March 2025 |  | 714 |  | 8,212 |  | 11,258 |  | 20,184

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
PAYE control |  |  |  | 1,124 |  | -
Prepayments |  |  |  | 2,939 |  | 4,086
|  |  |  | 4,063 |  | 4,086

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 12,783 |  | 8,265
VAT |  |  |  | 2,970 |  | 4,774
Directors current account - AH |  |  |  | 303 |  | 523
Directors current account - NR |  |  |  | 14 |  | -
Bank Loan |  |  |  | 2,112 |  | -
Trade creditors |  |  |  | 18,282 |  | 6,997
Accruals |  |  |  | 1,050 |  | 995
|  |  |  | 37,514 |  | 21,554

Tower Cloud Surveys Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 5,535
|  |  |  | - |  | 5,535

7. PROVISIONS FOR LIABILITIES |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 5,119 |  | 3,835
|  |  |  | 5,119 |  | 3,835

8. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
20 Ordinary shares of £1 each |  |  |  | 20 |  | 1
|  |  |  | 20 |  | 1
New shares issued during period: |  |  |  |  |  |
19 Ordinary shares of £1 each |  |  |  | 19 |  |
|  |  |  | 19 |  | -

9. RELATED PARTY TRANSACTIONS
During the year dividends paid to the director, Mr A Hulme, in his capacity as shareholder were £44,523 (2025: £42,000).