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Registration number: 15944084

KC Storage Limited
Annual Report and Unaudited Financial Statements
for the Period from 9 September 2024 to 30 September 2025

KC Storage Limited

Contents

Company Information | 1
Director's Report | 2
Accountants' Report | 3
Balance Sheet | 4
Notes to the Unaudited Financial Statements | 5 to 6

KC Storage Limited

Company Information

Director | Mr Phillip Ashley Kings

Registered office | Court Farm Wonastow Monmouth Monmouthshire Wales NP25 4DN

Accountants | Oakleys Professional Limited 16 St Owen Street Hereford HR1 2PL

KC Storage Limited

Director's Report for the Period from 9 September 2024 to 30 September 2025

The director presents his report and the financial statements for the period from 9 September 2024 to 30 September 2025.

Incorporation

The company was incorporated and commenced trading on 9 September 2024.

Director of the company

The director who held office during the period was as follows:

Mr Phillip Ashley Kings (appointed 9 September 2024)

Principal activity

The principal activity of the company is Operation of warehousing and storage facilities for land transport activities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 30 March 2026 and signed on its behalf by:

......................................... Mr Phillip Ashley Kings Director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
KC Storage Limited
for the Period Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KC Storage Limited for the period ended 30 September 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of KC Storage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of KC Storage Limited and state those matters that we have agreed to state to the Board of Directors of KC Storage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KC Storage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KC Storage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of KC Storage Limited. You consider that KC Storage Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of KC Storage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Oakleys Professional Limited
16 St Owen Street
Hereford
HR1 2PL

30 March 2026

KC Storage Limited

(Registration number: 15944084)
Balance Sheet as at 30 September 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 500
Creditors: Amounts falling due within one year |  | (500)
Net assets/(liabilities) |  | -
Capital and reserves |  |
Shareholders' funds/(deficit) |  | -

For the financial period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 30 March 2026

......................................... Mr Phillip Ashley Kings Director

KC Storage Limited

Notes to the Unaudited Financial Statements for the Period from 9 September 2024 to 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Court Farm
Wonastow
Monmouth
Monmouthshire
NP25 4DN
Wales

These financial statements were authorised for issue by the director on 30 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

KC Storage Limited

Notes to the Unaudited Financial Statements for the Period from 9 September 2024 to 30 September 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

4 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary Shares of £1 each | 1 | 1