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Company registration number: SC822193
Alloaselfstorage Ltd
Unaudited filleted financial statements
30 September 2025
Alloaselfstorage Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Alloaselfstorage Ltd
Directors and other information
Director Mr Ashley Duncan (Appointed 9 September 2024)
Company number SC822193
Registered office J4 Storage
5 Standhill Road
Bathgate
West Lothian
EH48 2HT
Business address J4 Storage
5 Standhill Road
Bathgate
West Lothian
EH48 2HT
Accountants Barrie Scott & Co
30 Mid Street
Bathgate
West Lothian
EH48 1PT
Alloaselfstorage Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Alloaselfstorage Ltd
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 financial statements of Alloaselfstorage Ltd for the period ended 30 September 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation -of-accounts-revised-june-2020.
This report is made solely to the director of Alloaselfstorage Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Alloaselfstorage Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at https://www.icas.com/ regulation-technical-resources/documents/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alloaselfstorage Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Alloaselfstorage Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Alloaselfstorage Ltd. You consider that Alloaselfstorage Ltd 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 financial statements of Alloaselfstorage Ltd. 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 financial statements.
Barrie Scott & Co
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PT
28 May 2026
Alloaselfstorage Ltd
Statement of financial position
30 September 2025
30/09/25
£
Fixed assets 14,500
_______
Current assets 5,641
Creditors: amounts falling due within one year ( 104,892)
_______
Net current liabilities ( 99,251)
_______
Total assets less current liabilities ( 84,751)
Accruals and deferred income ( 2,250)
_______
Net liabilities ( 87,001)
_______
Capital and reserves ( 87,001)
_______
Notes to the financial statements
Alloaselfstorage Ltd
Period ended 30 September 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Going concern
These financial statements have been prepared on the going concern basis the validity of which is dependent on the continuing financial support of the director.
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2026 , and are signed on behalf of the board by:
Mr Ashley Duncan
Director
Company registration number: SC822193
The company is a private company limited by shares, registered in Scotland.