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REGISTERED NUMBER: 02622193 (England and Wales)








Unaudited Financial Statements

for the Year Ended 31 July 2024

for

MOBILE STORAGE SALES LIMITED

MOBILE STORAGE SALES LIMITED (REGISTERED NUMBER: 02622193)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MOBILE STORAGE SALES LIMITED

Company Information
for the year ended 31 July 2024







DIRECTORS: A M Harvey
K A Davidson





REGISTERED OFFICE: Unit 4
Oak Lane
Bristol
BS5 7UY





REGISTERED NUMBER: 02622193 (England and Wales)





ACCOUNTANTS: Mitchell Glanville (Bristol) Limited
c/o MGB Accountants - Suite 22
Trym Lodge, 1 Henbury Road
Westbury-on-Trym
Bristol
BS9 3HQ

MOBILE STORAGE SALES LIMITED (REGISTERED NUMBER: 02622193)

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 181,994 188,379
Investments 5 82,512 64,932
264,506 253,311

CURRENT ASSETS
Stocks 4,400 4,400
Debtors 6 17,067 8,909
Cash at bank and in hand 103,350 150,109
124,817 163,418
CREDITORS
Amounts falling due within one year 7 97,159 107,672
NET CURRENT ASSETS 27,658 55,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

292,164

309,057

CREDITORS
Amounts falling due after more than one year 8 13,317 22,717
NET ASSETS 278,847 286,340

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 275,847 283,340
SHAREHOLDERS' FUNDS 278,847 286,340

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





A M Harvey - Director


MOBILE STORAGE SALES LIMITED (REGISTERED NUMBER: 02622193)

Notes to the Financial Statements
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Mobile Storage Sales Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

MOBILE STORAGE SALES LIMITED (REGISTERED NUMBER: 02622193)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 315,025 140,859 455,884
Additions - 4,250 4,250
At 31 July 2024 315,025 145,109 460,134
DEPRECIATION
At 1 August 2023 139,745 127,760 267,505
Charge for year 6,301 4,334 10,635
At 31 July 2024 146,046 132,094 278,140
NET BOOK VALUE
At 31 July 2024 168,979 13,015 181,994
At 31 July 2023 175,280 13,099 188,379

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 August 2023 64,932
Revaluations 17,580
At 31 July 2024 82,512
NET BOOK VALUE
At 31 July 2024 82,512
At 31 July 2023 64,932

Cost or valuation at 31 July 2024 is represented by:

Other
investments
£   
Valuation in 2024 82,512

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,752 4,703
Other debtors 2,315 4,206
17,067 8,909

MOBILE STORAGE SALES LIMITED (REGISTERED NUMBER: 02622193)

Notes to the Financial Statements - continued
for the year ended 31 July 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 9,400 9,400
Trade creditors 2,967 2,755
Taxation and social security 3,656 1,480
Other creditors 81,136 94,037
97,159 107,672

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 13,317 22,717