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Company Registration No. 10761396 (England and Wales)
Bulldog Self Storage Limited Unaudited accounts for the year ended 31 May 2024
Bulldog Self Storage Limited Unaudited accounts Contents
Page
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Bulldog Self Storage Limited Company Information for the year ended 31 May 2024
Director
Karl Melling
Company Number
10761396 (England and Wales)
Registered Office
Unit 13 Westside Industrial Estate Jackson Street St. Helens Merseyside WA9 3AT England
Accountants
MJ Houlihan & Co Accountants 99-101 Corporation Street St Helens WA10 1SX
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Bulldog Self Storage Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
125 
187 
Current assets
Debtors
28,420 
8,802 
Cash at bank and in hand
1,420 
146 
29,840 
8,948 
Creditors: amounts falling due within one year
(7,756)
(3,464)
Net current assets
22,084 
5,484 
Total assets less current liabilities
22,209 
5,671 
Creditors: amounts falling due after more than one year
(6,374)
(6,374)
Net assets/(liabilities)
15,835 
(703)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,833 
(705)
Shareholders' funds
15,835 
(703)
For the year ending 31 May 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 31 May 2025 and were signed on its behalf by
Karl Melling Director Company Registration No. 10761396
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Bulldog Self Storage Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bulldog Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 10761396. The registered office is Unit 13, Westside Industrial Estate, Jackson Street, St. Helens, Merseyside, WA9 3AT, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
444 
At 31 May 2024
444 
Depreciation
At 1 June 2023
257 
Charge for the year
62 
At 31 May 2024
319 
Net book value
At 31 May 2024
125 
At 31 May 2023
187 
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Bulldog Self Storage Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,802 
Other debtors
28,420 
- 
28,420 
8,802 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,292 
- 
Other creditors
3,464 
3,464 
7,756 
3,464 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
6,374 
6,374 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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