Company Registration No. 07275169 (England and Wales)
Self Store Depot Limited
Unaudited accounts
for the period from 29 February 2024 to 28 February 2025
Self Store Depot Limited
Unaudited accounts
Contents
Self Store Depot Limited
Company Information
for the period from 29 February 2024 to 28 February 2025
Directors
KING, Dominic George
KING, Joanna Wendy
NEALE, Wendy Patricia
Company Number
07275169 (England and Wales)
Registered Office
1 Westfield Way
Wantage
Oxfordshire
OX12 7EW
England
Self Store Depot Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
40,775
55,935
Creditors: amounts falling due within one year
(72,031)
(49,238)
Net current assets
9,135
41,343
Total assets less current liabilities
9,647
43,227
Provisions for liabilities
Profit and loss account
9,349
42,669
Shareholders' funds
9,549
42,869
For the period ending 28 February 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 14 September 2025 and were signed on its behalf by
KING, Dominic George
Director
Company Registration No. 07275169
Self Store Depot Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
Self Store Depot Limited is a private company, limited by shares, registered in England and Wales, registration number 07275169. The registered office is 1 Westfield Way, Wantage, Oxfordshire, OX12 7EW, England.
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 period, 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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 29 February 2024
113,750
8,414
5,569
127,733
At 28 February 2025
113,750
8,414
5,569
127,733
At 29 February 2024
113,750
7,675
4,424
125,849
Charge for the period
-
277
1,095
1,372
At 28 February 2025
113,750
7,952
5,519
127,221
At 28 February 2025
-
462
50
512
At 28 February 2024
-
739
1,145
1,884
Amounts falling due within one year
Trade debtors
27,777
22,032
Amounts due from group undertakings etc.
12,614
12,614
Self Store Depot Limited
Notes to the Accounts
for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
340
10,860
Loans from directors
35,530
936
Deferred income
24,753
25,489
7
Average number of employees
During the period the average number of employees was 3 (2024: 3).