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Company Registration No. 13353638 (England and Wales)
Hucknall Self Storage Limited Unaudited accounts for the year ended 30 April 2025
Hucknall Self Storage Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Hucknall Self Storage Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
135,903
49,299
Current assets
Debtors
5
431
-
Cash at bank and in hand
15,703
4,525
16,134
4,525
Creditors: amounts falling due within one year
6
(64,713)
(33,455)
Net current liabilities
(48,579)
(28,930)
Total assets less current liabilities
87,324
20,369
Creditors: amounts falling due after more than one year
7
(51,430)
-
Provisions for liabilities
Deferred tax
(6,012)
-
Net assets
29,882
20,369
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
29,782
20,269
Shareholders' funds
29,882
20,369
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 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 15 January 2026 and were signed on its behalf by
H D Clark Director Company Registration No. 13353638
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Hucknall Self Storage Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Hucknall Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 13353638. The registered office is Edward House, King Edward Street, Hucknall, Nottinghamshire, NG15 7JR.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% on cost
Plant & machinery
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
10% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets.
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Hucknall Self Storage Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
59,767
852
-
-
60,619
Additions
-
576
35,485
59,276
95,337
At 30 April 2025
59,767
1,428
35,485
59,276
155,956
Depreciation
At 1 May 2024
10,895
425
-
-
11,320
Charge for the year
5,977
189
591
1,976
8,733
At 30 April 2025
16,872
614
591
1,976
20,053
Net book value
At 30 April 2025
42,895
814
34,894
57,300
135,903
At 30 April 2024
48,872
427
-
-
49,299
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
431
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,871
-
Taxes and social security
-
4,677
Other creditors
57,345
28,203
Accruals
625
575
Deferred income
2,872
-
64,713
33,455
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
26,291
-
Deferred income
25,139
-
51,430
-
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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