2025-02-01 2026-01-31 false Capium Accounts Production 1.1 09676623 2025-02-01 2026-01-31 09676623 bus:AbridgedAccounts 2025-02-01 2026-01-31 09676623 bus:FRS102 2025-02-01 2026-01-31 09676623 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 09676623 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 09676623 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09676623 2025-02-01 2026-01-31 09676623 2026-01-31 09676623 bus:RegisteredOffice 2025-02-01 2026-01-31 09676623 core:WithinOneYear 2026-01-31 09676623 core:AfterOneYear 2026-01-31 09676623 1 2025-02-01 2026-01-31 09676623 bus:Director1 2025-02-01 2026-01-31 09676623 bus:Director1 2026-01-31 09676623 bus:Director1 2024-02-01 2025-01-31 09676623 bus:Director2 2025-02-01 2026-01-31 09676623 bus:Director2 2026-01-31 09676623 bus:Director2 2024-02-01 2025-01-31 09676623 2024-02-01 09676623 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 09676623 2024-02-01 2025-01-31 09676623 2025-01-31 09676623 core:WithinOneYear 2025-01-31 09676623 core:AfterOneYear 2025-01-31 09676623 bus:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 09676623 core:PlantMachinery 2025-02-01 2026-01-31 09676623 core:PlantMachinery 2026-01-31 09676623 core:PlantMachinery 2025-01-31 09676623 core:FurnitureFittings 2025-02-01 2026-01-31 09676623 core:FurnitureFittings 2026-01-31 09676623 core:FurnitureFittings 2025-01-31 09676623 core:ComputerEquipment 2025-02-01 2026-01-31 09676623 core:ComputerEquipment 2026-01-31 09676623 core:ComputerEquipment 2025-01-31 09676623 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 09676623 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 09676623 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 09676623 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 09676623 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 09676623 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09676623 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 09676623 core:Non-currentFinancialInstruments 2026-01-31 09676623 core:Non-currentFinancialInstruments 2025-01-31 09676623 core:ShareCapital 2026-01-31 09676623 core:ShareCapital 2025-01-31 09676623 core:RetainedEarningsAccumulatedLosses 2026-01-31 09676623 core:RetainedEarningsAccumulatedLosses 2025-01-31 09676623 dpl:Item1 2025-02-01 09676623 dpl:Item1 2026-01-31 09676623 dpl:Item1 2024-02-01 09676623 dpl:Item1 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09676623
England and Wales
Abridged Accounts
for the year ended 31 January 2026
for
STUBBY STORAGE LIMITED

Stubby Storage Limited Contents Page For the year ended 31 January 2026
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 09676623 Stubby Storage Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,376 |  | 24,221
|  | 19,376 |  | 24,221
Current assets |  |  |
Debtors |  | 4,392 |  | 3,068
Cash at bank and in hand |  | 149,133 |  | 34,883
|  | 153,525 |  | 37,951
Creditors: amount falling due within one year |  | (64,540) |  | (31,227)
Net current assets |  | 88,985 |  | 6,724
Total assets less current liabilities |  | 108,361 |  | 30,945
Net assets |  | 108,361 |  | 30,945
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 108,261 |  | 30,845
Shareholders' funds |  | 108,361 |  | 30,945
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 04 March 2026 and were signed on its behalf by:
------------------------------- David Sandford Hall Director
1

Stubby Storage Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Stubby Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 09676623, registration address Stubby Grove Works, Bells Yew Green Road, Frant, Kent, TN3 9BT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 February 2025 | 37,890 |  | 5,474 |  | 3,581 |  | 46,945
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 January 2026 | 37,890 |  | 5,474 |  | 3,581 |  | 46,945
Depreciation
At 01 February 2025 | 16,007 |  | 3,630 |  | 3,087 |  | 22,724
Charge for year | 4,377 |  | 369 |  | 99 |  | 4,845
On disposals | - |  | - |  | - |  | -
At 31 January 2026 | 20,384 |  | 3,999 |  | 3,186 |  | 27,569
Net book values
Closing balance as at 31 January 2026 | 17,506 |  | 1,475 |  | 395 |  | 19,376
Opening balance as at 01 February 2025 | 21,883 |  | 1,844 |  | 494 |  | 24,221
2