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Registration number: 13873336

Cloud Brockenhurst Limited
Unaudited Filleted Financial Statements
for the Period from 1 January 2025 to 31 March 2026

Cloud Brockenhurst Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cloud Brockenhurst Limited

Company Information

Directors | Mr GP McNair-Wilson Mrs NJ McNair-Wilson Mr CA Cecil-Wright Mr ERW Carrell

Registered office | 63 High Street Lymington Hampshire SO41 9ZT

Accountants | Pyatt & Pyatt Chartered Certified Accountants36 St Thomas Street Lymington Hampshire SO41 9NE

Cloud Brockenhurst Limited

(Registration number: 13873336)
Balance Sheet as at 31 March 2026

| 2026 £ | 2024 £
Fixed assets | 92 | 4,290
Current assets | 20,100 | 2,674,904
Creditors: Amounts falling due within one year | - | (1,050)
Net current assets | 20,100 | 2,673,854
Total assets less current liabilities | 20,192 | 2,678,144
Creditors: Amounts falling due after more than one year | (18,000) | (2,743,999)
Accruals and deferred income | (2,160) | (2,400)
| 32 | (68,255)
Capital and reserves | 32 | (68,255)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
63 High Street
Lymington
Hampshire
SO41 9ZT

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4 (2024 - 4).

For the financial period ending 31 March 2026 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 accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Cloud Brockenhurst Limited

(Registration number: 13873336)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

......................................... Mr GP McNair-Wilson Director ......................................... Mr ERW Carrell Director | ......................................... Mrs NJ McNair-Wilson Director | ......................................... Mr CA Cecil-Wright Director