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Registered Number: 10499695
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

LLANTRISANT SELF STORAGE LIMITED

Llantrisant Self Storage Limited
Contents Page
For the year ended 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   174,901      174,314 
Current assets 20,698      16,292   
Prepayments and accrued income 1,511      1,147   
Creditors: amount falling due within one year (102,026)     (29,579)  
Net current assets   (79,817)     (12,140)
Total assets less current liabilities   95,084      162,174 
Creditors: amount falling due after more than one year   -      (81,956)
Net assets   95,084      80,218 
 

         
Capital and reserves   95,084      80,218 
 
NOTES TO THE ACCOUNTS

General Information
Llantrisant Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 10499695, registration address The Old Council Yard, Tynybryn Road, Tonyrefail, Porth, CF39 8DA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and buildings Not depreciated
Plant and machinery etc 25% Straight line basis, 20% Reducing Balance Basi
2.

Tangible fixed assets

Cost or valuation Land and buildings   Plant and machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £   £
At 01 January 2024 86,521    173,235    -    4,725    264,481 
Additions -    11,580    4,526    474    16,580 
Disposals -    -    -    -    - 
At 31 December 2024 86,521    184,815    4,526    5,199    281,061 
Depreciation
At 01 January 2024 -    85,444    -    4,723    90,167 
Charge for year -    15,590    283    120    15,993 
On disposals -    -    -    -    - 
At 31 December 2024 -    101,034    283    4,843    106,160 
Net book values
Closing balance as at 31 December 2024 86,521    83,781    4,243    356    174,901 
Opening balance as at 01 January 2024 86,521    87,791    -    2    174,314 


3.

Average number of employees

Average number of employees during the year was 3 (2023 : 2).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


--------------------------------
Mr Windsor Spencer Coles
Director		--------------------------------
Mr David Gwilym Burton
Director
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