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Company Registration No. 12332291 (England and Wales)
CORNWALL STORAGE SOLUTIONS LTD Unaudited accounts for the year ended 30 November 2025
CORNWALL STORAGE SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CORNWALL STORAGE SOLUTIONS LTD Company Information for the year ended 30 November 2025
Director
J CLEMENTS
Company Number
12332291 (England and Wales)
Registered Office
7 Bay View Park St. Austell Cornwall PL25 3TR England
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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CORNWALL STORAGE SOLUTIONS LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,687
2,250
Current assets
Debtors
5
208
-
Cash at bank and in hand
1,046
2,805
1,254
2,805
Creditors: amounts falling due within one year
6
(1,551)
(623)
Net current (liabilities)/assets
(297)
2,182
Total assets less current liabilities
1,390
4,432
Creditors: amounts falling due after more than one year
7
(4,900)
(5,900)
Net liabilities
(3,510)
(1,468)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,511)
(1,469)
Shareholders' funds
(3,510)
(1,468)
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 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 14 May 2026 and were signed on its behalf by
J CLEMENTS Director Company Registration No. 12332291
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CORNWALL STORAGE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
CORNWALL STORAGE SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12332291. The registered office is 7 Bay View Park, St. Austell, Cornwall, PL25 3TR, 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 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
5,886
At 30 November 2025
5,886
Depreciation
At 1 December 2024
3,636
Charge for the year
563
At 30 November 2025
4,199
Net book value
At 30 November 2025
1,687
At 30 November 2024
2,250
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
208
-
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CORNWALL STORAGE SOLUTIONS LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
77
Loans from directors
1,217
217
Accruals
334
329
1,551
623
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,900
5,900
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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