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Company Registration No. 14474490 (England and Wales)
St Mellons Storage Limited Unaudited accounts for the year ended 30 November 2024
St Mellons Storage Limited Unaudited accounts Contents
Page
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St Mellons Storage Limited Company Information for the year ended 30 November 2024
Director
Frank Pesticcio
Company Number
14474490 (England and Wales)
Registered Office
Tolcarne Began Road Old St. Mellons Cardiff CF3 6XJ Wales
Accountants
Nathan Evans Limited 16 Cambrian Way Marshfield Cardiff CF3 2WB
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of St Mellons Storage Limited for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Mellons Storage Limited for the year ended 30 November 2024 as set out on pages 5 - 6 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 at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Nathan Evans Limited Chartered Accountants 16 Cambrian Way Marshfield Cardiff CF3 2WB 6 March 2025
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St Mellons Storage Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,675 
2,440 
Cash at bank and in hand
28,659 
11,300 
31,334 
13,740 
Creditors: amounts falling due within one year
(5,366)
(3,893)
Net current assets
25,968 
9,847 
Net assets
25,968 
9,847 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,967 
9,846 
Shareholders' funds
25,968 
9,847 
For the year ending 30 November 2024 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 6 March 2025 and were signed on its behalf by
Frank Pesticcio Director Company Registration No. 14474490
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St Mellons Storage Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
St Mellons Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 14474490. The registered office is Tolcarne Began Road, Old St. Mellons, Cardiff, CF3 6XJ, Wales.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,675 
2,440 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,782 
2,309 
Accruals
1,584 
1,584 
5,366 
3,893 
6
Transactions with related parties
The company was under the control of Mr F Pesticcio throughout the current and prior period. Mr F Pesticcio owns 100% of the issued share capital.
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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