2025-01-01 2025-12-31 false Capium Accounts Production 1.1 09914466 2025-01-01 2025-12-31 09914466 bus:AbridgedAccounts 2025-01-01 2025-12-31 09914466 bus:FRS102 2025-01-01 2025-12-31 09914466 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 09914466 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09914466 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09914466 2025-01-01 2025-12-31 09914466 2025-12-31 09914466 bus:RegisteredOffice 2025-01-01 2025-12-31 09914466 core:WithinOneYear 2025-12-31 09914466 core:AfterOneYear 2025-12-31 09914466 1 2025-01-01 2025-12-31 09914466 bus:Director1 2025-01-01 2025-12-31 09914466 bus:Director1 2025-12-31 09914466 bus:Director1 2024-01-01 2024-12-31 09914466 2024-01-01 09914466 bus:LeadAgentIfApplicable 2025-01-01 2025-12-31 09914466 2024-01-01 2024-12-31 09914466 2024-12-31 09914466 core:WithinOneYear 2024-12-31 09914466 core:AfterOneYear 2024-12-31 09914466 bus:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 09914466 bus:OrdinaryShareClass1 2025-01-01 2025-12-31 09914466 bus:OrdinaryShareClass1 2025-12-31 09914466 bus:OrdinaryShareClass1 2024-01-01 2024-12-31 09914466 bus:OrdinaryShareClass1 2024-12-31 09914466 core:ComputerEquipment 2025-01-01 2025-12-31 09914466 core:ComputerEquipment 2025-12-31 09914466 core:ComputerEquipment 2024-12-31 09914466 core:LandBuildings 2025-01-01 2025-12-31 09914466 core:LandBuildings 2025-12-31 09914466 core:LandBuildings 2024-12-31 09914466 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-12-31 09914466 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 09914466 core:CostValuation core:Non-currentFinancialInstruments 2025-12-31 09914466 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 09914466 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-12-31 09914466 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 09914466 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-12-31 09914466 core:Non-currentFinancialInstruments 2025-12-31 09914466 core:Non-currentFinancialInstruments 2024-12-31 09914466 core:ShareCapital 2025-12-31 09914466 core:ShareCapital 2024-12-31 09914466 core:RetainedEarningsAccumulatedLosses 2025-12-31 09914466 core:RetainedEarningsAccumulatedLosses 2024-12-31 09914466 dpl:Item1 2025-01-01 09914466 dpl:Item1 2025-12-31 09914466 dpl:Item1 2024-01-01 09914466 dpl:Item1 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09914466
England and Wales

 

 

 

CLOUD PORTSMOUTH LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

Cloud Portsmouth Limited
Contents Page
For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Cloud Portsmouth Limited for the year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cloud Portsmouth Limited for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/

This report is made solely to the Board of Directors of Cloud Portsmouth Limited, as a body, in accordance with the terms of our engagement letter dated 29 May 2026 Our work has been undertaken solely to prepare for your approval the accounts of Cloud Portsmouth Limited and state those matters that we have agreed to state to the Board of Directors of Cloud Portsmouth Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cloud Portsmouth Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Cloud Portsmouth Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cloud Portsmouth Limited. You consider that Cloud Portsmouth Limited is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of Cloud Portsmouth Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025



....................................................
Bharat D Hathi Ltd
Portsmouth Technopole
Kingston Crescent
Portsmouth
Hampshire
PO2 8FA
11 August 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 75,744    75,553 
75,744    75,553 
Current assets      
Cash at bank and in hand 20,797    22,038 
Creditors: amount falling due within one year (34,290)   (42,503)
Net current assets (13,493)   (20,465)
 
Total assets less current liabilities 62,251    55,088 
Net assets 62,251    55,088 
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account 62,249    55,086 
Shareholders' funds 62,251    55,088 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 August 2026 and were signed by:


-------------------------------
Clifford Loud
Director
2
General Information
Cloud Portsmouth Limited is a private company, limited by shares, registered in England and Wales, registration number 09914466, registration address 32 Centurion Gate, Southsea, Portsmouth, Hampshire, PO16 OEN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings Not Depreciated as the life is deemed as indefinit Reducing Balance
Computer Equipment 25 Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Land and Buildings   Total
  £   £   £
At 01 January 2025 1,748    75,000    76,748 
Additions 429    -    429 
Disposals -    -    - 
At 31 December 2025 2,177    75,000    77,177 
Depreciation
At 01 January 2025 1,195    -    1,195 
Charge for year 238    -    238 
On disposals -    -    - 
At 31 December 2025 1,433    -    1,433 
Net book values
Closing balance as at 31 December 2025 744    75,000    75,744 
Opening balance as at 01 January 2025 553    75,000    75,553 

The net book value of Land and Buildings includes £ 75,000 (2024 £75,000) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

3