Company Registration No. 04575816 (England and Wales)
INSTANT STORAGE LIMITED
Unaudited accounts
for the year ended 31 March 2025
INSTANT STORAGE LIMITED
Unaudited accounts
Contents
INSTANT STORAGE LIMITED
Company Information
for the year ended 31 March 2025
Directors
David Taylor
Jane Ann Taylor
Company Number
04575816 (England and Wales)
Registered Office
UNIT 3 BUFFER STORAGE DEPOT
TRENTSIDE
GUNTHORPE
NOTTS
NG14 7FB
Accountants
Hammond & Co
36 Chesterfield Road
Market Street
Staveley
Derbyshire
S43 3UT
INSTANT STORAGE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
12,885
14,349
Cash at bank and in hand
2,132
3,560
Creditors: amounts falling due within one year
(27,503)
(47,768)
Net current assets
351,319
371,510
Total assets less current liabilities
364,204
385,859
Creditors: amounts falling due after more than one year
(15,002)
(25,002)
Provisions for liabilities
Deferred tax
(1,822)
(2,025)
Net assets
347,380
358,832
Called up share capital
10
10
Profit and loss account
347,370
358,822
Shareholders' funds
347,380
358,832
For the year ending 31 March 2025 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 29 October 2025 and were signed on its behalf by
Jane Ann Taylor
Director
Company Registration No. 04575816
INSTANT STORAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
INSTANT STORAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04575816. The registered office is UNIT 3 BUFFER STORAGE DEPOT, TRENTSIDE, GUNTHORPE, NOTTS, NG14 7FB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% Reducing Balance
Plant & machinery
10% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,555
69,462
1,400
82,417
At 31 March 2025
11,555
69,462
1,400
82,417
At 1 April 2024
7,811
58,984
1,273
68,068
Charge for the year
374
1,048
42
1,464
At 31 March 2025
8,185
60,032
1,315
69,532
At 31 March 2025
3,370
9,430
85
12,885
At 31 March 2024
3,744
10,478
127
14,349
INSTANT STORAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
14,248
12,354
Other debtors
362,442
403,364
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
(3,455)
(3,222)
Taxes and social security
16,841
9,886
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).