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Company Registration No. 13322515 (England and Wales)
Horwell Self-Storage Ltd Unaudited accounts for the year ended 30 April 2025
Horwell Self-Storage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Horwell Self-Storage Ltd Company Information for the year ended 30 April 2025
Directors
Christopher Horwell Linda Horwell
Company Number
13322515 (England and Wales)
Registered Office
3 Dunlop Drive Meadowhead Industrial Estate Irvine KA11 5AU
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Horwell Self-Storage Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
796,757 
750,447 
Current assets
Debtors
5
2,012 
- 
Cash at bank and in hand
28,644 
36,437 
30,656 
36,437 
Creditors: amounts falling due within one year
6
(673,300)
(591,001)
Net current liabilities
(642,644)
(554,564)
Total assets less current liabilities
154,113 
195,883 
Creditors: amounts falling due after more than one year
7
(287,478)
(319,902)
Net liabilities
(133,365)
(124,019)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(133,465)
(124,119)
Shareholders' funds
(133,365)
(124,019)
For the year ending 30 April 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 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 of Directors and authorised for issue on 26 September 2025 and were signed on its behalf by
Christopher Horwell Director Company Registration No. 13322515
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Horwell Self-Storage Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Horwell Self-Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13322515. The registered office is 3 Dunlop Drive, Meadowhead Industrial Estate, Irvine, KA11 5AU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
617,410 
9,995 
222,958 
850,363 
Additions
- 
26,995 
57,484 
84,479 
At 30 April 2025
617,410 
36,990 
280,442 
934,842 
Depreciation
At 1 May 2024
- 
1,426 
98,490 
99,916 
Charge for the year
- 
1,778 
36,391 
38,169 
At 30 April 2025
- 
3,204 
134,881 
138,085 
Net book value
At 30 April 2025
617,410 
33,786 
145,561 
796,757 
At 30 April 2024
617,410 
8,569 
124,468 
750,447 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,012 
- 
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Horwell Self-Storage Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
2,776 
Loans from directors
672,340 
587,265 
Accruals
960 
960 
673,300 
591,001 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
287,478 
319,902 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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