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REGISTERED NUMBER: 05474614






















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Bigfoot Self Storage Limited

Bigfoot Self Storage Limited (Registered number: 05474614)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 6

Bigfoot Self Storage Limited

Company Information
for the year ended 31 October 2024







DIRECTORS: C R Jesudason
G L Lewis





SECRETARY: C R Jesudason





REGISTERED OFFICE: Unit 35
Brookhouse Road
Parkhouse Industrial Estate (West)
Newcastle-under-Lyme
Staffordshire
ST5 7RU





REGISTERED NUMBER: 05474614





ACCOUNTANTS: Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE

Bigfoot Self Storage Limited (Registered number: 05474614)

Balance Sheet
31 October 2024

2024 2023
Notes £ £
FIXED ASSETS
Tangible assets 4 24,621 18,458

CURRENT ASSETS
Stocks 672 1,005
Debtors 5 121,319 112,988
Cash at bank and in hand 120,780 163,400
242,771 277,393
CREDITORS
Amounts falling due within one year 6 (158,609 ) (148,934 )
NET CURRENT ASSETS 84,162 128,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

108,783

146,917

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 7 9,846 14,771
Retained earnings 98,837 132,046
SHAREHOLDERS' FUNDS 108,783 146,917

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2025 and were signed on its behalf by:




C R Jesudason - Director



G L Lewis - Director


Bigfoot Self Storage Limited (Registered number: 05474614)

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

1. STATUTORY INFORMATION

Bigfoot Self Storage Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to a notable milestone.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Tangible fixed assets are stated at cost less accumulated depreciation. Cost includes the original purchase price of the asset and the costs attributable to bringing the asset to its working condition for its intended use.

Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows:

Improvements to property - 20% Straight Line
Plant and machinery - 20 % Straight Line
Fixtures and fittings - 20% Straight Line
Computer equipment - 20%/25%/30% Straight Line

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

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

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Share capital
Ordinary shares are classed as equity.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account

Distributions to equity holders

Dividends are recognised as a liability in the financial statements in the period in which the dividends are approved by the company's shareholders. These amounts are recognised in the statement of changes in equity.

Bigfoot Self Storage Limited (Registered number: 05474614)

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

2. ACCOUNTING POLICIES - continued

Cash and cash equivalents
Cash and cash equivalents includes cash in hand, cash held with banks and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST OR VALUATION
At 1 November 2023 85,076 319,348 404,424
Additions - 13,889 13,889
At 31 October 2024 85,076 333,237 418,313
DEPRECIATION
At 1 November 2023 81,776 304,190 385,966
Charge for year 1,100 6,626 7,726
At 31 October 2024 82,876 310,816 393,692
NET BOOK VALUE
At 31 October 2024 2,200 22,421 24,621
At 31 October 2023 3,300 15,158 18,458

Cost or valuation at 31 October 2024 is represented by:

Plant and
Land and machinery
buildings etc Totals
£ £ £
Valuation in 2009 18,700 41,768 60,468
Valuation in 2010 11,400 39,000 50,400
Valuation in 2011 - 45,000 45,000
Cost 54,976 207,469 262,445
85,076 333,237 418,313

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade debtors 27,723 30,213
Other debtors 93,596 82,775
121,319 112,988

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Trade creditors 54,178 18,024
Taxation and social security 25,666 56,465
Other creditors 78,765 74,445
158,609 148,934

Bigfoot Self Storage Limited (Registered number: 05474614)

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

7. RESERVES
Revaluation
reserve
£
At 1 November 2023 14,771
Revaluation reserve transfer (4,925 )

At 31 October 2024 9,846

The transfer between the profit and loss account and revaluation reserve represents a proportion of the depreciation in respect of the revalued assets.

8. ULTIMATE CONTROLLING PARTY

The directors consider there to be no ultimate controlling party.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Bigfoot Self Storage Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bigfoot Self Storage Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Bigfoot Self Storage Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Bigfoot Self Storage Limited and state those matters that we have agreed to state to the Board of Directors of Bigfoot Self Storage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bigfoot Self Storage Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Bigfoot Self Storage Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Bigfoot Self Storage Limited. You consider that Bigfoot Self Storage 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 financial statements of Bigfoot Self Storage 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 financial statements.






Bennett Brooks & Co Limited
Chartered Accountants
St George's Court
Winnington Avenue
Northwich
Cheshire
CW8 4EE


5 March 2025