1 April 2025 false No description of principal activity Taxfiler 2024.6 6972605 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 6972605 2025-03-31 6972605 2025-04-01 2026-03-31 6972605 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 6972605 business:FilletedAccounts 2025-04-01 2026-03-31 6972605 2026-03-31 6972605 business:Director1 2025-04-01 2026-03-31 6972605 business:Director2 2025-04-01 2026-03-31 6972605 business:RegisteredOffice 2025-04-01 2026-03-31 6972605 2025-03-31 6972605 core:WithinOneYear 2026-03-31 6972605 core:WithinOneYear 2025-03-31 6972605 core:AfterOneYear 2026-03-31 6972605 core:AfterOneYear 2025-03-31 6972605 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 6972605 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 6972605 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 6972605 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 6972605 core:PreviouslyStatedAmount 2026-03-31 6972605 core:PreviouslyStatedAmount 2025-03-31 6972605 business:SmallEntities 2025-04-01 2026-03-31 6972605 countries:EnglandWales 2025-04-01 2026-03-31 6972605 core:PlantMachinery 2025-04-01 2026-03-31 6972605 core:MotorVehicles 2025-04-01 2026-03-31 6972605 core:PlantMachinery 2025-03-31 6972605 core:MotorVehicles 2025-03-31 6972605 core:PlantMachinery 2026-03-31 6972605 core:MotorVehicles 2026-03-31 6972605 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 6972605 (England and Wales)
Award Storage Installation Limited Unaudited accounts for the year ended 31 March 2026
Award Storage Installation Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Award Storage Installation Limited Company Information for the year ended 31 March 2026
Directors
Gareth Devoti Leanne Devoti
Company Number
6972605 (England and Wales)
Registered Office
Office 9 The Civic Centre Martins Way Stourport Worcs DY11 7XB
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
- 3 -
Award Storage Installation Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
117,975
97,626
Current assets
Inventories
7,000
7,500
Debtors
5
129,438
46,620
Cash at bank and in hand
10,768
15,778
147,206
69,898
Creditors: amounts falling due within one year
6
(84,951)
(44,795)
Net current assets
62,255
25,103
Total assets less current liabilities
180,230
122,729
Creditors: amounts falling due after more than one year
7
(80,898)
(22,323)
Net assets
99,332
100,406
Capital and reserves
Called up share capital
1
1
Profit and loss account
99,331
100,405
Shareholders' funds
99,332
100,406
For the year ending 31 March 2026 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 13 May 2026 and were signed on its behalf by
Gareth Devoti Director Company Registration No. 6972605
- 4 -
Award Storage Installation Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Award Storage Installation Limited is a private company, limited by shares, registered in England and Wales, registration number 6972605. The registered office is Office 9 The Civic Centre, Martins Way, Stourport, Worcs, DY11 7XB.
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
25% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
113,258
125,674
238,932
Additions
-
42,500
42,500
At 31 March 2026
113,258
168,174
281,432
Depreciation
At 1 April 2025
90,619
50,687
141,306
Charge for the year
4,528
17,623
22,151
At 31 March 2026
95,147
68,310
163,457
Net book value
At 31 March 2026
18,111
99,864
117,975
At 31 March 2025
22,639
74,987
97,626
- 5 -
Award Storage Installation Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
3,637
5,491
Trade debtors
38,054
36,859
Other debtors
87,747
4,270
129,438
46,620
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
8,986
25,000
Trade creditors
1,750
1,750
Taxes and social security
70,675
18,045
Loans from directors
3,540
-
84,951
44,795
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
80,898
22,323
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -