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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
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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
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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
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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 
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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).
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