Company Registration No. 14908417 (England and Wales)
Entertainment Storage Limited
Unaudited accounts
for the year ended 29 June 2025
Entertainment Storage Limited
Unaudited accounts
Contents
Entertainment Storage Limited
Company Information
for the year ended 29 June 2025
Company Number
14908417 (England and Wales)
Registered Office
Office 1 Ellesmere House
Pennington Street
Walkden
Manchester
M28 3LR
United Kingdom
Accountants
Ambient Accounting Ltd
Suite 6 Ellesmere House
1 Pennington Street
Worsley
Manchester
M28 3LR
Entertainment Storage Limited
Statement of financial position
as at 29 June 2025
Cash at bank and in hand
11,220
937
Creditors: amounts falling due within one year
(165,811)
(44,866)
Net current liabilities
(81,806)
(546)
Net (liabilities)/assets
(78,059)
278
Called up share capital
9
9
Profit and loss account
(78,068)
269
Shareholders' funds
(78,059)
278
For the year ending 29 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 5 March 2026 and were signed on its behalf by
D A Barnes
Director
Company Registration No. 14908417
Entertainment Storage Limited
Notes to the Accounts
for the year ended 29 June 2025
Entertainment Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 14908417. The registered office is Office 1 Ellesmere House, Pennington Street, Walkden, Manchester, M28 3LR, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Entertainment Storage Limited
Notes to the Accounts
for the year ended 29 June 2025
Amounts falling due within one year
Trade debtors
31,333
25,704
Accrued income and prepayments
40,947
14,835
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
57,915
32,006
Loans from directors
83,814
8,560
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).