REGISTERED NUMBER: OC401334 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

JV STORAGE LLP

Page

General Information

1

Chartered Accountants' Report

2

Income Statement

3

Balance Sheet

4

DESIGNATED MEMBERS:

H W Jones

R F Vaughan

REGISTERED OFFICE:

Swan House

33a Cross Street

Abergavenny

Monmouthshire

NP7 5ER

REGISTERED NUMBER:

OC401334 (England and Wales)

ACCOUNTANTS:

Gravita

Chartered Accountants

Bath House

6 - 8 Bath Street

Bristol

BS1 6HL

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of JV Storage LLP for the year ended 31 March 2025 which comprise the Income Statement and the Balance Sheet from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of JV Storage LLP, as a body, in accordance with our terms of engagement.Our work has been undertaken solely to prepare for your approval the financial statements of JV Storage LLP and state those matters that we have agreed to state to the members of JV Storage LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JV Storage LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that JV Storage LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JV Storage LLP. You consider that JV Storage LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JV Storage LLP. For this reason, we do not express any opinion on the statutory financial statements.

Gravita

Chartered Accountants

Bath House

6 - 8 Bath Street

Bristol

BS1 6HL

23 December 2025

TURNOVER

36,858

35,018

Cost of raw materials and consumables

(729

)

-

Depreciation and other amounts written off assets

(2,699

)

(2,378

)

Other charges

(11,483

)

(10,687

)

PROFIT FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES

21,947

21,953

FIXED ASSETS

11,775

13,299

CURRENT ASSETS

21,897

9,337

CREDITORS

Amounts falling due within one year

(1,774

)

(1,883

)

NET CURRENT ASSETS

20,123

7,454

TOTAL ASSETS LESS CURRENT LIABILITIES

31,898

20,753

LOANS AND OTHER DEBTS DUE TO MEMBERS

31,898

20,753

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 23 December 2025 and were signed by:

H W Jones - Designated member