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Your Super Storage Limited

Registered Number:10084270

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Your Super Storage Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

10084270

As at 30 June 2025

Your Super Storage Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

432,535
453,655
3

Financial assets

26,603
26,103
4
458,638
480,258

Current assets

Trade and other receivables

19,610
16,310
5
17,491

Cash and cash equivalents

10,783
27,093
37,101

Trade and other payables: amounts falling due within one
year

(288,366)
(222,065)
6
(251,265)
(194,972)
Net current liabilities

Total assets less current liabilities

263,666
228,993

Trade and other payables: amounts falling due after more
than one year

(38,594)
(6,145)
7
(78,482)
(77,770)

Provisions for liabilities

179,039
Net assets
112,629

Capital and reserves

Called up share capital

4
4

Retained earnings

179,035
112,625
179,039
112,629
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Jessica Bolt Director

These financial statements were approved and authorised for issue by the Board on 05 March 2026 and were signed by:

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4

Registered Number :

10084270

For the year ended 30 June 2025
Your Super Storage Limited
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 30 June 2025
Your Super Storage Limited
Notes to the Financial Statements
Statutory Information

Your Super Storage Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10084270.

Registered address:

Riverview Quarry
Newton Road
Totnes
Devon
TQ9 6LS

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 01 July 2024

22,000

At 30 June 2025

22,000

Amortisation

At 01 July 2024

22,000

At 30 June 2025

22,000

Net book value

At 30 June 2025

-

At 30 June 2024

-

During the year the policy in respect of Intangible Assets was revised to amortise Goodwill over 12 years from their
orginal cost date.

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6
For the year ended 30 June 2025
Your Super Storage Limited
Notes to the Financial Statements Continued

3. Property, plant and equipment

Total

Furniture and
Fittings

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 July 2024

608,620
15,577
55,156
537,887
7,477
-
-
7,477

Additions

At 30 June 2025

545,364
55,156
15,577
616,097

Provision for depreciation and impairment

At 01 July 2024

154,965
10,517
31,249
113,199
Charge for year
28,597
1,012
5,977
21,608

At 30 June 2025

183,562
11,529
37,226
134,807

At 30 June 2025

Net book value

410,557
17,930
4,048
432,535

At 30 June 2024

424,688
23,907
5,060
453,655

4. Investments held as fixed assets

Loans to Group and participating interests

Total

Cost

£

£

Disposals/Repayments

26,103
26,103

At 30 June 2025

26,103
26,103

At 30 June 2025

Net book value

26,103
26,103

5. Trade and other receivables

2024
2025

£

£

Trade debtors

16,310
19,610

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7
For the year ended 30 June 2025
Your Super Storage Limited
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,927
13,123

Taxation and social security

20,065
16,687

Other creditors

196,073
258,556
222,065
288,366

7. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
5,927

Other creditors

6,145
32,667
6,145
38,594

8. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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