BWI STORAGE LIMITED

Company Registration Number:
07610423 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 June 2024

End date: 31 December 2024

BWI STORAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

BWI STORAGE LIMITED

Balance sheet

As at 31 December 2024


Notes
31 December 2024
31 May 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 441,903 482,083
Investments:   0 0
Total fixed assets: 441,903 482,083
Current assets
Stocks: 0 0
Debtors:   226,112 175,890
Cash at bank and in hand: 80,489 28,622
Investments:   0 0
Total current assets: 306,601 204,512
Creditors: amounts falling due within one year:   (93,731) (117,754)
Net current assets (liabilities): 212,870 86,758
Total assets less current liabilities: 654,773 568,841
Creditors: amounts falling due after more than one year:   (129,604) (43,588)
Provision for liabilities: (79,497) (79,497)
Total net assets (liabilities): 445,672 445,756
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 444,672 444,756
Shareholders funds: 445,672 445,756

The notes form part of these financial statements

BWI STORAGE LIMITED

Balance sheet statements

For the year ending 31 December 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 30 September 2025
and signed on behalf of the board by:

Name: William Edwards
Status: Director

The notes form part of these financial statements

BWI STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

BWI STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

31 December 2024 31 May 2024
Average number of employees during the period 6 9

BWI STORAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 June 2024 699,357
At 31 December 2024 699,357
Depreciation
At 01 June 2024 217,274
Charge for year 40,180
At 31 December 2024 257,454
Net book value
At 31 December 2024 441,903
At 31 May 2024 482,083