1 April 2024 true No description of principal activity Taxfiler 2024.6 13972090 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13972090 2024-03-31 13972090 business:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 13972090 2024-04-01 2025-03-31 13972090 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13972090 business:FilletedAccounts 2024-04-01 2025-03-31 13972090 2025-03-31 13972090 2024-03-31 13972090 core:WithinOneYear 2025-03-31 13972090 core:WithinOneYear 2024-03-31 13972090 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13972090 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13972090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13972090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13972090 core:PreviouslyStatedAmount 2025-03-31 13972090 core:PreviouslyStatedAmount 2024-03-31 13972090 business:SmallEntities 2024-04-01 2025-03-31 13972090 business:Director2 2024-04-01 2025-03-31 13972090 countries:EnglandWales 2024-04-01 2025-03-31 13972090 business:RegisteredOffice 2024-04-01 2025-03-31 13972090 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13972090 (England and Wales)
REIGATE SELF STORAGE LIMITED Unaudited accounts for the year ended 31 March 2025
REIGATE SELF STORAGE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Current assets
Cash at bank and in hand
441
-
Creditors: amounts falling due within one year
4
(1,530)
-
Net current liabilities
(1,089)
-
Net (liabilities)/assets
(1,089)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(1,090)
-
Shareholders' funds
(1,089)
1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 10 December 2025 and were signed on its behalf by
J Parsons Director Company Registration No. 13972090
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REIGATE SELF STORAGE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REIGATE SELF STORAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13972090. The registered office is Building 1, Reigate Road, Buckland, Surrey, RH2 9RG.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
1,135
-
Accruals
395
-
1,530
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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