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Company Registration No. 13721614 (England and Wales)
Tyneside Removals & Storage Ltd Unaudited accounts for the year ended 30 November 2025
Tyneside Removals & Storage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tyneside Removals & Storage Ltd Company Information for the year ended 30 November 2025
Directors
Darren Lee YOUNG Nathan George BECKHAM
Company Number
13721614 (England and Wales)
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Tyneside Removals & Storage Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,973
13,078
Current assets
Debtors
5
40,529
6,313
Cash at bank and in hand
5,480
6,913
46,009
13,226
Creditors: amounts falling due within one year
6
(66,563)
(25,229)
Net current liabilities
(20,554)
(12,003)
Net assets
1,419
1,075
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,417
1,073
Shareholders' funds
1,419
1,075
For the year ending 30 November 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 17 February 2026 and were signed on its behalf by
Darren Lee YOUNG Director Company Registration No. 13721614
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Tyneside Removals & Storage Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Tyneside Removals & Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13721614.
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:
Motor vehicles
Reducing-25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
31,000
Additions
16,220
At 30 November 2025
47,220
Depreciation
At 1 December 2024
17,922
Charge for the year
7,325
At 30 November 2025
25,247
Net book value
At 30 November 2025
21,973
At 30 November 2024
13,078
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
14,160
-
Amounts falling due after more than one year
Other debtors
26,369
6,313
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Tyneside Removals & Storage Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
6,216
Taxes and social security
3,178
2,813
Other creditors
20,000
-
Accruals
600
600
Deferred income
42,785
15,600
66,563
25,229
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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