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Registered Number: 15145557
England and Wales

 

 

 

KENT & SUSSEX SELF STORAGE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 18 September 2023

End date: 30 September 2024
Director Derek Taylor
Registered Number 15145557
Registered Office Unit 10 Clayfield Mews
Newcomen Road
Tunbridge Wells
Kent
TN4 9PA
Trading Address Bells Yew Green Road
Tunbridge Wells
Kent
TN3 9BL
Accountants OMB Tax Limited
Unit 10, Clayfield Mews
Newcomen Road
Tunbridge Wells
TN4 9PA
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 13,557 
Cash at bank and in hand 6,559 
20,116 
Creditors: amount falling due within one year 4 (19,103)
Net current assets 1,013 
 
Total assets less current liabilities 1,013 
Net assets 1,013 
 

Capital and reserves
   
Called up share capital 5 4 
Profit and loss account 1,009 
Shareholders' funds 1,013 
 


For the period ended 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 June 2025 and were signed by:


-------------------------------
Derek Taylor
Director
2
General Information
Kent & Sussex Self Storage Ltd is a private company, limited by shares, registered in England and Wales, under 15145557, at Unit 10 Clayfield Mews, Newcomen Road, Tunbridge Wells, Kent, TN4 9PA. The trading address of the company is Bells Yew Green Road, Tunbridge Wells, Kent, TN3 9BL.  The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Acts
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The Companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Trade Debtors 13,557 
13,557 

4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 17,271 
Taxation and Social Security 707 
Other Creditors 1,125 
19,103 

5.

Share Capital

Allotted, called up and fully paid
2024
£
4 Class A shares of £1.00 each

3