REGISTERED NUMBER: 14661370 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Cloudroot Limited

Page

Balance Sheet

1

FIXED ASSETS

161

-

CURRENT ASSETS

1,891

19,062

CREDITORS

Amounts falling due within one year

(1,244

)

(4,717

)

NET CURRENT ASSETS

647

14,345

TOTAL ASSETS LESS CURRENT LIABILITIES

808

14,345

CAPITAL AND RESERVES

808

14,345

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Cloudroot Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14661370

Registered office:

Afe Accountants Limited Building 4

Business Park Oakleigh Road South

London

N11 1GN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2026 and 28 February 2025:

28.2.26

28.2.25

£

£

Mr. Anthony James Flanagan

Balance outstanding at start of year

17,825

6,673

Amounts advanced

10,718

19,352

Amounts repaid

(27,740

)

(8,200

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

803

17,825

The directors were entitled to dividends of £19,000. Interest in the sum of £19.55 was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 November 2026 and were signed by:

Mr. Anthony James Flanagan - Director