1 February 2024 false No description of principal activity Taxfiler 2024.6 13157075business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131570752024-01-31 131570752024-02-012025-01-31 13157075business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13157075business:FilletedAccounts2024-02-012025-01-31 131570752025-01-31 13157075business:Director12024-02-012025-01-31 13157075business:RegisteredOffice2024-02-012025-01-31 131570752024-01-31 13157075core:WithinOneYear2025-01-31 13157075core:WithinOneYear2024-01-31 13157075core:AfterOneYear2025-01-31 13157075core:AfterOneYear2024-01-31 13157075core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13157075core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13157075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13157075core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13157075core:PreviouslyStatedAmount2025-01-31 13157075core:PreviouslyStatedAmount2024-01-31 13157075business:SmallEntities2024-02-012025-01-31 13157075countries:EnglandWales2024-02-012025-01-31 13157075core:PlantMachinery2024-02-012025-01-31 13157075core:ComputerEquipment2024-02-012025-01-31 13157075core:PlantMachinery2024-01-31 13157075core:FurnitureFittings2024-01-31 13157075core:ComputerEquipment2024-01-31 13157075core:FurnitureFittings2024-02-012025-01-31 13157075core:PlantMachinery2025-01-31 13157075core:FurnitureFittings2025-01-31 13157075core:ComputerEquipment2025-01-31 13157075core:PlantMachinerycore:LeasedAssetsHeldAsLessee2025-01-31 13157075core:PlantMachinerycore:LeasedAssetsHeldAsLessee2024-01-31 131570752023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13157075 (England and Wales)
I Want Storage Limited Unaudited accounts for the year ended 31 January 2025
I Want Storage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
I Want Storage Limited Company Information for the year ended 31 January 2025
Director
Mr J S Erven
Company Number
13157075 (England and Wales)
Registered Office
UNIT 10 CLARO COURT BUSINESS CENTRE CLARO ROAD HARROGATE NORTH YORKSHIRE HG1 4BA
Accountants
John Shackleton & Co Ltd, 10 Claro Court Business Centre Claro Road Harrogate North Yorkshire HG1 4BA
- 3 -
I Want Storage Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
455,991 
358,620 
Current assets
Cash at bank and in hand
48,412 
39,681 
Creditors: amounts falling due within one year
5
(545,399)
(309,796)
Net current liabilities
(496,987)
(270,115)
Total assets less current liabilities
(40,996)
88,505 
Creditors: amounts falling due after more than one year
6
(65,349)
(93,305)
Net liabilities
(106,345)
(4,800)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(106,445)
(4,900)
Shareholders' funds
(106,345)
(4,800)
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Mr J S Erven Director Company Registration No. 13157075
- 4 -
I Want Storage Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
I Want Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 13157075. The registered office is UNIT 10 CLARO COURT BUSINESS CENTRE, CLARO ROAD, HARROGATE, NORTH YORKSHIRE, HG1 4BA.
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% straght line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
499,564 
- 
1,383 
500,947 
Additions
195,469 
4,631 
4,023 
204,123 
At 31 January 2025
695,033 
4,631 
5,406 
705,070 
Depreciation
At 1 February 2024
141,405 
- 
922 
142,327 
Charge for the year
104,255 
695 
1,802 
106,752 
At 31 January 2025
245,660 
695 
2,724 
249,079 
Net book value
At 31 January 2025
449,373 
3,936 
2,682 
455,991 
At 31 January 2024
358,159 
- 
461 
358,620 
2025 
2024 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Plant & machinery
97,978 
215,147 
- 5 -
I Want Storage Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,634 
3,467 
Obligations under finance leases and hire purchase contracts
27,953 
55,514 
Taxes and social security
712 
522 
Loans from directors
508,700 
248,893 
Accruals
1,400 
1,400 
545,399 
309,796 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
65,349 
93,305 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -