Companies House 2024-05-01 2025-10-31 false 13348754 2025-10-31 13348754 2024-05-01 2025-10-31 13348754 2023-05-01 2024-04-30 13348754 uk-bus:Director1 2024-05-01 2025-10-31 13348754 uk-bus:Director2 2024-05-01 2025-10-31 13348754 2024-05-01 2025-10-31 13348754 uk-bus:Micro-entities 2024-05-01 2025-10-31 13348754 uk-bus:FullAccounts 2024-05-01 2025-10-31 13348754 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-10-31 13348754 2024-04-30 13348754 uk-core:WithinOneYear 2025-10-31 13348754 uk-core:WithinOneYear 2024-04-30 13348754 uk-core:AfterOneYear 2025-10-31 13348754 1 2024-05-01 2025-10-31 13348754 2 2024-05-01 2025-10-31 13348754 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 13348754

TARDIS STORAGE LTD

Micro-entity Accounts

31 October 2025

## TARDIS STORAGE LTD Registered Number 13348754

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 31/10/2025 | 30/04/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 40,949 | 52,802
Current Assets |  | 62,900 | 70,411
Creditors: amounts falling due within one year |  | (666,791) | (427,020)
Net current assets (liabilities) |  | (603,891) | (356,609)
Total assets less current liabilities |  | (562,942) | (303,807)
Creditors: amounts falling due after more than one year |  | (16,429) | (16,129)
Total net assets (liabilities) |  | (579,371) | (319,936)
Capital and reserves |  | (579,371) | (319,936)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 July 2026

And signed on their behalf by:
G J RAMSAY, Director

Footnotes:

- Advances and credits
  1. STATUTORY INFORMATION
  Tardis Storage Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address are as below:
  Registered number: 13348754
  Registered office: 539-547 Wandsworth Road
  London
  SW8 3JD
  2. AVERAGE NUMBER OF EMPLOYEES
  The average number of employees during the period was 2 (2024 - NIL).
  3. OTHER FINANCIAL COMMITMENTS
  The company at the period end has a minimum total obligation under an operating lease to rent land and buildings of £22,922 (April 2024 £117.085). This lease expired in March 2026.
  A new lease was signed in March 2026.
  4. SECURED LIABILITIES
  The following secured debts are included within creditors:
  Obligations under Hire purchase contracts 31.10.2025 £24,049 30.4.24 £33,423
  The obligations are secured upon the assets to which they relate.
  The amounts are repayable by monthly instalments.

## TARDIS STORAGE LTD Registered Number 13348754

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 31/10/2025 | 30/04/2024
--- | --- | ---
Average number of employees during the period | 2 | 0