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Company Registration No. 03909742 (England and Wales)
Gun Wharf Storage Limited Unaudited accounts for the year ended 31 January 2025
Gun Wharf Storage Limited Unaudited accounts Contents
Page
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Gun Wharf Storage Limited Company Information for the year ended 31 January 2025
Director
Kevin Mead
Company Number
03909742 (England and Wales)
Registered Office
Kevin Mead 124 Wapping High Street London E1W 2NJ United Kingdom
Accountants
Sheelagh Williams Chartered Certified Accountant & Registered Auditor 2a Brodia Road London N16 0ES
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Gun Wharf Storage Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
142,930 
142,930 
Current assets
Debtors
913 
762 
Cash at bank and in hand
1,128 
1,190 
2,041 
1,952 
Creditors: amounts falling due within one year
(1,792)
(2,488)
Net current assets/(liabilities)
249 
(536)
Total assets less current liabilities
143,179 
142,394 
Creditors: amounts falling due after more than one year
(152,074)
(152,074)
Net liabilities
(8,895)
(9,680)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,995)
(9,780)
Shareholders' funds
(8,895)
(9,680)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 February 2025 and were signed on its behalf by
Kevin Mead Director Company Registration No. 03909742
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Gun Wharf Storage Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gun Wharf Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 03909742. The registered office is Kevin Mead, 124 Wapping High Street, London, E1W 2NJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
142,930 
At 31 January 2025
142,930 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
142,930 
At 31 January 2024
142,930 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
913 
762 
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Gun Wharf Storage Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
13 
Accruals
879 
1,713 
Deferred income
913 
762 
1,792 
2,488 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
152,074 
152,074 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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