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REGISTERED NUMBER: 12998162 (England and Wales)















Unaudited Financial Statements

for the Year Ended

30 November 2024

for

Storage Maintenance Logistics Leeds Ltd

Storage Maintenance Logistics Leeds Ltd (Registered number: 12998162)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Storage Maintenance Logistics Leeds Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: R J Knowles





REGISTERED OFFICE: Unit 6C Sherwood Industrial Estate
Robin Hood
Wakefield
WF3 3EL





REGISTERED NUMBER: 12998162 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
The Hive
142 Thornes Lane
Wakefield
West Yorkshire
WF2 7RE

Storage Maintenance Logistics Leeds Ltd (Registered number: 12998162)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,000 -

CURRENT ASSETS
Debtors 5 61,430 66,925
Cash at bank and in hand 3,099 852
64,529 67,777
CREDITORS
Amounts falling due within one year 6 39,264 43,254
NET CURRENT ASSETS 25,265 24,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,265

24,523

PROVISIONS FOR LIABILITIES 2,850 -
NET ASSETS 37,415 24,523

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 37,414 24,522
37,415 24,523

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.

The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:




R J Knowles - Director


Storage Maintenance Logistics Leeds Ltd (Registered number: 12998162)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Storage Maintenance Logistics Leeds Ltd 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Storage Maintenance Logistics Leeds Ltd (Registered number: 12998162)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 20,000
At 30 November 2024 20,000
DEPRECIATION
Charge for year 5,000
At 30 November 2024 5,000
NET BOOK VALUE
At 30 November 2024 15,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 2,930 425
Other debtors 58,500 66,500
61,430 66,925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Tax 6,912 7,065
Other creditors 21,663 19,000
Directors' current accounts 9,969 16,469
Accruals and deferred income 720 720
39,264 43,254

7. RELATED PARTY DISCLOSURES

During the year loans were advanced to companies under the common control of the directors. These loans were repayable on demand and non interest bearing.