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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 THEYEARENDED31 MARCH 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20262025
Notes££
FIXED ASSETS
Tangible assets325,59620,184
CURRENT ASSETS
Debtors44,0634,086
Cash at bank and in hand26,72914,334
30,79218,420
CREDITORS: Amounts falling due within one year537,51421,554
NET CURRENT LIABILITIES(6,722)(3,134)
TOTAL ASSETS LESS CURRENT LIABILITIES18,87417,050
CREDITORS: Amounts falling due after more than one year6-5,535
PROVISIONS FOR LIABILITIES AND CHARGES75,1193,835
NET ASSETS13,7557,680
CAPITAL AND RESERVES
Called up share capital8201
Profit and loss account13,7357,679
SHAREHOLDERS' FUNDS13,7557,680
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 Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Reporting Period
2. EMPLOYEES
20262025
No.No.
Average number of employees21
Tower Cloud Surveys Ltd
3. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsEquipmentTotal
££££
Cost
At 1 April 20251,12415,42420,31236,860
Additions9,739-3,11012,849
At 31 March 202610,86315,42423,42249,709
Depreciation
At 1 April 20254107,2129,05416,676
For the year2,6131,2323,5927,437
At 31 March 20263,0238,44412,64624,113
Net Book Amounts
At 31 March 20267,8406,98010,77625,596
At 31 March 20257148,21211,25820,184
4. DEBTORS 20262025
££
Amounts falling due within one year
PAYE control1,124-
Prepayments2,9394,086
4,0634,086
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax12,7838,265
VAT2,9704,774
Directors current account - AH303523
Directors current account - NR14-
Bank Loan2,112-
Trade creditors18,2826,997
Accruals1,050995
37,51421,554
Tower Cloud Surveys Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Bank loans (unsecured) >1yr-5,535
-5,535
7. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation5,1193,835
5,1193,835
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each201
201
New shares issued during period:
19 Ordinary shares of £1 each19
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).