PTP Accounts Production v24.3.0.553 05785818 Board of Directors 1.5.24 30.4.25 30.4.25 false true false false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 Ordinary "C" 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 05785818 2024-04-30 05785818 2025-04-30 05785818 2024-05-01 2025-04-30 05785818 2023-04-30 05785818 2023-05-01 2024-04-30 05785818 2024-04-30 05785818 ns15:EnglandWales 2024-05-01 2025-04-30 05785818 ns14:PoundSterling 2024-05-01 2025-04-30 05785818 ns10:Director1 2024-05-01 2025-04-30 05785818 ns10:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05785818 ns10:SmallEntities 2024-05-01 2025-04-30 05785818 ns10:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05785818 ns10:SmallCompaniesRegimeForDirectorsReport 2024-05-01 2025-04-30 05785818 ns10:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05785818 ns10:AbridgedAccounts 2024-05-01 2025-04-30 05785818 1 2024-05-01 2025-04-30 05785818 ns10:OrdinaryShareClass1 2024-05-01 2025-04-30 05785818 ns10:OrdinaryShareClass2 2024-05-01 2025-04-30 05785818 ns10:OrdinaryShareClass3 2024-05-01 2025-04-30 05785818 ns10:Director2 2024-05-01 2025-04-30 05785818 ns10:RegisteredOffice 2024-05-01 2025-04-30 05785818 ns5:CurrentFinancialInstruments 2025-04-30 05785818 ns5:CurrentFinancialInstruments 2024-04-30 05785818 ns5:Non-currentFinancialInstruments 2025-04-30 05785818 ns5:Non-currentFinancialInstruments 2024-04-30 05785818 ns5:ShareCapital 2025-04-30 05785818 ns5:ShareCapital 2024-04-30 05785818 ns5:RetainedEarningsAccumulatedLosses 2025-04-30 05785818 ns5:RetainedEarningsAccumulatedLosses 2024-04-30 05785818 ns5:NetGoodwill 2024-05-01 2025-04-30 05785818 ns5:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 05785818 ns5:PlantMachinery 2024-05-01 2025-04-30 05785818 ns10:OrdinaryShareClass1 2025-04-30 05785818 ns10:OrdinaryShareClass2 2025-04-30 05785818 ns10:OrdinaryShareClass3 2025-04-30

REGISTERED NUMBER: 05785818 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th April 2025

for

Stockport Removals & Storage Limited

Stockport Removals & Storage Limited (Registered number: 05785818)

Contents of the Financial Statements

for the Year Ended 30th April 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Stockport Removals & Storage Limited

Company Information

for the Year Ended 30th April 2025

| DIRECTORS: | J P Fahey

| M J Fahey

| REGISTERED OFFICE: | Unit 4KA Bramhall Moor Technology Park

| Hazel Grove

| Stockport

| Cheshire

| SK7 5BW

| REGISTERED NUMBER: | 05785818 (England and Wales)

| ACCOUNTANTS: | B&P Summers Accountants Limited

| 28A Church Lane

| Marple

| Stockport

| Cheshire

| SK6 6DE

Stockport Removals & Storage Limited (Registered number: 05785818)

Abridged Balance Sheet

30th April 2025

| 30/4/25 |  | 30/4/24

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 54,327 |  | 48,935 |  |

54,327 |  | 48,935 |  |

CURRENT ASSETS

Debtors | 13,741 |  | 11,582 |  |

Cash at bank | 65,023 |  | 21,191 |  |

78,764 |  | 32,773 |  |

CREDITORS

Amounts falling due within one year | (95,631 | ) | (58,163 | ) |

NET CURRENT LIABILITIES | (16,867 | ) | (25,390 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 37,460 |  | 23,545 |  |

CREDITORS

Amounts falling due after more than one year | (23,550 | ) | (33,850 | ) |

NET ASSETS/(LIABILITIES) | 13,910 |  | (10,305 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 10 |  | 10 |  |

Retained earnings | 13,900 |  | (10,315 | ) |

SHAREHOLDERS' FUNDS | 13,910 |  | (10,305 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

Stockport Removals & Storage Limited (Registered number: 05785818)

Abridged Balance Sheet - continued

30th April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2nd June 2025 and were signed on its behalf by:

M J Fahey - Director

Stockport Removals & Storage Limited (Registered number: 05785818)

Notes to the Financial Statements

for the Year Ended 30th April 2025

1. | STATUTORY INFORMATION

| Stockport Removals & Storage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The principal accounting policies are summarised below. They have all been applied consistently throughout the year and the preceding year.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 9 ) .

Stockport Removals & Storage Limited (Registered number: 05785818)

Notes to the Financial Statements - continued

for the Year Ended 30th April 2025

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st May 2024

| and 30th April 2025 | 78,000 |  |

| AMORTISATION

| At 1st May 2024

| and 30th April 2025 | 78,000 |  |

| NET BOOK VALUE

| At 30th April 2025 | - |  |

| At 30th April 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1st May 2024 | 112,400 |  |

| Additions | 23,500 |  |

| At 30th April 2025 | 135,900 |  |

| DEPRECIATION

| At 1st May 2024 | 63,465 |  |

| Charge for year | 18,108 |  |

| At 30th April 2025 | 81,573 |  |

| NET BOOK VALUE

| At 30th April 2025 | 54,327 |  |

| At 30th April 2024 | 48,935 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30/4/25 |  | 30/4/24

| value: | £ | £ |

| 4 | Ordinary "A" | £1 | 4 |  | 4 |  |

| 2 | Ordinary "B" | £1 | 2 |  | 2 |  |

| 4 | Ordinary "C" | £1 | 4 |  | 4 |  |

10 |  | 10 |  |