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Company Registration No. 11682559 (England and Wales)
Pack-It Self Storage Limited Unaudited accounts for the year ended 30 November 2024
Pack-It Self Storage Limited Unaudited accounts Contents
Page
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Pack-It Self Storage Limited Company Information for the year ended 30 November 2024
Directors
Ryan Owen Allcott Jack Smeaton Clink
Company Number
11682559 (England and Wales)
Registered Office
58 Alexandra Road Frome BA111LX
Accountants
Jay Accounting Services Ltd Suite A 82 James Carter Road Mildenhall Suffolk IP28 7DE
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Pack-It Self Storage Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,174 
16,551 
Investments
22,523 
22,523 
47,697 
39,074 
Current assets
Cash at bank and in hand
1,949 
3,684 
Creditors: amounts falling due within one year
(3,683)
(2,774)
Net current (liabilities)/assets
(1,734)
910 
Total assets less current liabilities
45,963 
39,984 
Creditors: amounts falling due after more than one year
(12,708)
(16,172)
Net assets
33,255 
23,812 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,253 
23,810 
Shareholders' funds
33,255 
23,812 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Ryan Owen Allcott Director Company Registration No. 11682559
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Pack-It Self Storage Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Pack-It Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 11682559. The registered office is 58 Alexandra Road, Frome, BA111LX.
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.
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:
Plant & machinery
15% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
21,768 
Additions
13,002 
At 30 November 2024
34,770 
Depreciation
At 1 December 2023
5,217 
Charge for the year
4,379 
At 30 November 2024
9,596 
Net book value
At 30 November 2024
25,174 
At 30 November 2023
16,551 
5
Investments
Other investments 
£ 
Valuation at 1 December 2023
22,523 
Valuation at 30 November 2024
22,523 
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Pack-It Self Storage Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,679 
2,265 
Other creditors
495 
- 
Loans from directors
9 
9 
Accruals
500 
500 
3,683 
2,774 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,708 
16,172 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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