T&J STORAGE AND RENTALS LIMITED

Company Registration Number:
09125583 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 29 September 2024

End date: 30 September 2025

T&J STORAGE AND RENTALS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

T&J STORAGE AND RENTALS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 136,876 180,467
Total fixed assets: 136,876 180,467
Current assets
Stocks: 426,680 331,316
Debtors:   80,627 137,666
Cash at bank and in hand: 177,110 295,034
Total current assets: 684,417 764,016
Creditors: amounts falling due within one year:   (423,407) (473,663)
Net current assets (liabilities): 261,010 290,353
Total assets less current liabilities: 397,886 470,820
Creditors: amounts falling due after more than one year:   (46,806) (83,450)
Provision for liabilities: (34,219) (41,253)
Total net assets (liabilities): 316,861 346,117
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 316,856 346,112
Shareholders funds: 316,861 346,117

The notes form part of these financial statements

T&J STORAGE AND RENTALS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 June 2026
and signed on behalf of the board by:

Name: Jack Taylor
Status: Director

The notes form part of these financial statements

T&J STORAGE AND RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

T&J STORAGE AND RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 17 19

T&J STORAGE AND RENTALS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 29 September 2024 386,156
Additions 47,000
Disposals (35,856)
At 30 September 2025 397,300
Depreciation
At 29 September 2024 205,689
Charge for year 82,125
On disposals (27,390)
At 30 September 2025 260,424
Net book value
At 30 September 2025 136,876
At 28 September 2024 180,467