T&J STORAGE AND RENTALS LIMITED

Company Registration Number:
09125583 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 01 October 2023

End date: 28 September 2024

T&J STORAGE AND RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

T&J STORAGE AND RENTALS LIMITED

Balance sheet

As at 28 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 180,467 80,032
Total fixed assets: 180,467 80,032
Current assets
Stocks: 331,316 192,303
Debtors:   137,666 231,141
Cash at bank and in hand: 295,034 129,767
Total current assets: 764,016 553,211
Creditors: amounts falling due within one year:   (473,662) (342,567)
Net current assets (liabilities): 290,354 210,644
Total assets less current liabilities: 470,821 290,676
Creditors: amounts falling due after more than one year:   (83,450) (96,506)
Provision for liabilities: (41,253) (15,918)
Total net assets (liabilities): 346,118 178,252
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 346,113 178,247
Shareholders funds: 346,118 178,252

The notes form part of these financial statements

T&J STORAGE AND RENTALS LIMITED

Balance sheet statements

For the year ending 28 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: Jack Taylor
Status: Director

The notes form part of these financial statements

T&J STORAGE AND RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T&J STORAGE AND RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 19 14

T&J STORAGE AND RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 290,494
Additions 189,152
Disposals (93,490)
At 28 September 2024 386,156
Depreciation
At 01 October 2023 210,462
Charge for year 68,983
On disposals (73,756)
At 28 September 2024 205,689
Net book value
At 28 September 2024 180,467
At 30 September 2023 80,032