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Company Registration No. 10538617 (England and Wales)
Piper Self Storage Limited Unaudited accounts for the year ended 31 December 2025
Piper Self Storage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Piper Self Storage Limited Company Information for the year ended 31 December 2025
Director
Frederick Piper
Company Number
10538617 (England and Wales)
Registered Office
Piper Self Storage Limited Botany Way Beacon Hill Ind Estate Purfleet Essex RM19 1SR
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Piper Self Storage Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247,022
261,430
Current assets
Inventories
65,000
-
Debtors
5
18,571
15,392
Cash at bank and in hand
39,328
34,995
122,899
50,387
Creditors: amounts falling due within one year
6
(74,582)
(124,668)
Net current assets/(liabilities)
48,317
(74,281)
Total assets less current liabilities
295,339
187,149
Creditors: amounts falling due after more than one year
7
(70,645)
(22,466)
Net assets
224,694
164,683
Capital and reserves
Called up share capital
100
100
Profit and loss account
224,594
164,583
Shareholders' funds
224,694
164,683
For the year ending 31 December 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 31 May 2026 and were signed on its behalf by
Frederick Piper Director Company Registration No. 10538617
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Piper Self Storage Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Piper Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 10538617. The registered office is Piper Self Storage Limited, Botany Way Beacon Hill Ind Estate, Purfleet, Essex, RM19 1SR.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
400,849
71,561
4,382
476,792
Additions
30,200
53,817
-
84,017
Disposals
(36,671)
-
-
(36,671)
At 31 December 2025
394,378
125,378
4,382
524,138
Depreciation
At 1 January 2025
180,790
32,991
1,581
215,362
Charge for the year
42,717
18,477
560
61,754
At 31 December 2025
223,507
51,468
2,141
277,116
Net book value
At 31 December 2025
170,871
73,910
2,241
247,022
At 31 December 2024
220,059
38,570
2,801
261,430
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Piper Self Storage Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,519
15,392
Accrued income and prepayments
7,052
-
18,571
15,392
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
12,500
31,782
VAT
(2,054)
6,748
Obligations under finance leases and hire purchase contracts
25,452
33,499
Trade creditors
-
13,931
Taxes and social security
26,664
18,188
Other creditors
10,497
14,298
Loans from directors
323
5,022
Accruals
1,200
1,200
74,582
124,668
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,613
22,466
Obligations under finance leases and hire purchase contracts
53,032
-
70,645
22,466
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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