Smiths Container Storage Ltd Filleted Accounts Cover
Smiths Container Storage Ltd
Company No. 07933562
Information for Filing with The Registrar
28 February 2025
Smiths Container Storage Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was other letting and operating of own or leased real estate. Other letting and operating of own or leased real estate.
Directors
The Directors who served at any time during the year were as follows:
J. Anderson
R. Smith
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Anderson
Director
03 October 2025
Smiths Container Storage Ltd Balance Sheet Registrar
at
28 February 2025
Company No.
07933562
Notes
2025
2024
£
£
Fixed assets
Tangible assets
4
84,41721,383
84,41721,383
Current assets
Debtors
5
26361,595
Cash at bank and in hand
3,7218,747
3,98470,342
Creditors: Amount falling due within one year
6
(126,593)
(109,279)
Net current liabilities
(122,609)
(38,937)
Total assets less current liabilities
(38,192)
(17,554)
Net liabilities
(38,192)
(17,554)
Capital and reserves
Called up share capital
200200
Profit and loss account
8
(38,392)
(17,754)
Total equity
(38,192)
(17,554)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 03 October 2025 and signed on its behalf by:
J. Anderson
Director
03 October 2025
Smiths Container Storage Ltd Notes to the Accounts Registrar
for the year ended 28 February 2025
1
General information
Smiths Container Storage Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07933562
Its registered office is:
1 The Mews
Little Brunswick Street
Huddersfield
West Yorkshire
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing balance
Furniture, fittings and equipment
25% Straight line
Taxation
Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
21
4
Tangible fixed assets
Land and buildings
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 March 2024
15,32318,5004,61638,439
Additions
53,596-13,83667,432
At 28 February 2025
68,91918,50018,452105,871
Depreciation
At 1 March 2024
-15,9021,15417,056
Charge for the year
-6503,7484,398
At 28 February 2025
-16,5524,90221,454
Net book values
At 28 February 2025
68,9191,94813,55084,417
At 29 February 2024
15,323
2,598
3,462
21,383
5
Debtors
2025
2024
£
£
VAT recoverable
2632,072
Other debtors
-59,523
26361,595
6
Creditors:
amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,1102,585
Loans from directors
125,122106,244
Other creditors
(90)
-
Accruals and deferred income
451450
126,593109,279
7
Share Capital
100 Ordinary Shares of £1.00 each and 100 B Ordinary Shares of £1.00 each were called up and paid.
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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