12 July 2024 false No description of principal activity Taxfiler 2024.6 15835793business:PrivateLimitedCompanyLtd2024-07-122025-09-30 158357932024-07-11 158357932024-07-122025-09-30 15835793business:AuditExempt-NoAccountantsReport2024-07-122025-09-30 15835793business:FilletedAccounts2024-07-122025-09-30 158357932025-09-30 15835793business:Director12024-07-122025-09-30 15835793business:Director22024-07-122025-09-30 15835793business:RegisteredOffice2024-07-122025-09-30 15835793core:WithinOneYear2025-09-30 15835793core:AfterOneYear2025-09-30 15835793core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15835793core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15835793core:PreviouslyStatedAmount2025-09-30 15835793business:SmallEntities2024-07-122025-09-30 15835793countries:EnglandWales2024-07-122025-09-30 15835793core:FurnitureFittings2024-07-122025-09-30 15835793core:IntangibleAssetsOtherThanGoodwill2024-07-11 15835793core:IntangibleAssetsOtherThanGoodwill2024-07-122025-09-30 15835793core:IntangibleAssetsOtherThanGoodwill2025-09-30 15835793core:FurnitureFittings2024-07-11 15835793core:FurnitureFittings2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15835793 (England and Wales)
Container Storage Solutions (alpha) Ltd Unaudited accounts for the period from 12 July 2024 to 30 September 2025
Container Storage Solutions (alpha) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Container Storage Solutions (alpha) Ltd Company Information for the period from 12 July 2024 to 30 September 2025
Directors
Greg Edward Sullivan Ross David Sullivan
Company Number
15835793 (England and Wales)
Registered Office
38 Oregon Square Orpington Kent BR6 8BQ England
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Container Storage Solutions (alpha) Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
21,150 
Tangible assets
5
3,568 
24,718 
Current assets
Debtors
6
71,036 
Cash at bank and in hand
5,785 
76,821 
Creditors: amounts falling due within one year
7
(171,071)
Net current liabilities
(94,250)
Total assets less current liabilities
(69,532)
Creditors: amounts falling due after more than one year
8
(70,137)
Net liabilities
(139,669)
Capital and reserves
Called up share capital
10 
Profit and loss account
(139,679)
Shareholders' funds
(139,669)
For the 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. 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 10 May 2026 and were signed on its behalf by
Greg Edward Sullivan Director Company Registration No. 15835793
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Container Storage Solutions (alpha) Ltd Notes to the Accounts for the period from 12 July 2024 to 30 September 2025
1
Statutory information
Container Storage Solutions (alpha) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15835793. The registered office is 38 Oregon Square, Orpington, Kent, BR6 8BQ, England.
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 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 in strait line method at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 12 July 2024
- 
Additions
23,500 
At 30 September 2025
23,500 
Amortisation
At 12 July 2024
- 
Charge for the period
2,350 
At 30 September 2025
2,350 
Net book value
At 30 September 2025
21,150 
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Container Storage Solutions (alpha) Ltd Notes to the Accounts for the period from 12 July 2024 to 30 September 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 12 July 2024
- 
Additions
3,965 
At 30 September 2025
3,965 
Depreciation
Charge for the period
397 
At 30 September 2025
397 
Net book value
At 30 September 2025
3,568 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
19,107 
Trade debtors
1,529 
Accrued income and prepayments
33,750 
Other debtors
16,650 
71,036 
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
9,600 
Trade creditors
59,196 
Loans from directors
100,475 
Accruals
1,800 
171,071 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
70,137 
9
Average number of employees
During the period the average number of employees was 0.
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