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REGISTERED NUMBER: 12994910 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

ORANGE BOX SELF STORE LIMITED

ORANGE BOX SELF STORE LIMITED (REGISTERED NUMBER: 12994910)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


ORANGE BOX SELF STORE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: Mr D S Clark



REGISTERED OFFICE: Unit 3-4 Daltongate Business Centre
Ulverston
United Kingdom
LA12 7AJ



REGISTERED NUMBER: 12994910 (England and Wales)



BANKERS: Barclays Bank plc
Leicester
LE87 2BB

ORANGE BOX SELF STORE LIMITED (REGISTERED NUMBER: 12994910)

ABRIDGED BALANCE SHEET
30 NOVEMBER 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 222,070 236,776

CURRENT ASSETS
Debtors 1,790 2,402
Cash at bank 35,782 19,921
37,572 22,323
CREDITORS
Amounts falling due within one year 15,131 16,138
NET CURRENT ASSETS 22,441 6,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,511

242,961

CREDITORS
Amounts falling due after more than one
year

238,000

240,000
NET ASSETS 6,511 2,961

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 6,510 2,960
SHAREHOLDERS' FUNDS 6,511 2,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

ORANGE BOX SELF STORE LIMITED (REGISTERED NUMBER: 12994910)

ABRIDGED BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Mr D S Clark - Director


ORANGE BOX SELF STORE LIMITED (REGISTERED NUMBER: 12994910)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Orange Box Self Store Limited is a private company, limited by shares , registered in England and Wales. 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.

Turnover
Turnover represents net invoiced sales of goods and services as adjusted for deferred income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Improvements to property - 5% on cost
Fixtures and fittings - 10% on cost
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 December 2023 274,286
Additions 316
At 30 November 2024 274,602
DEPRECIATION
At 1 December 2023 37,510
Charge for year 15,022
At 30 November 2024 52,532
NET BOOK VALUE
At 30 November 2024 222,070
At 30 November 2023 236,776

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary £1 1 1

ORANGE BOX SELF STORE LIMITED (REGISTERED NUMBER: 12994910)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

6. RELATED PARTY DISCLOSURES

As at 30th November 2024, Mr D S Clark, the sole director and 100% shareholder of the company, had advanced to the company a loan of £247,976 (2023 £249,417), of this amount £238,000 will not be withdrawn within 12 months of the balance sheet date, the remaining balance is repayable on demand. No interest has been charged on the loan during the period.

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D S Clark.