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Company Registration No. 09992492 (England and Wales)
Cuxton Self Storage Ltd Unaudited accounts for the year ended 31 March 2026
Cuxton Self Storage Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cuxton Self Storage Ltd Company Information for the year ended 31 March 2026
Directors
K Thompson P Burren
Company Number
09992492 (England and Wales)
Registered Office
The Compound, Cuxton Industrial Estate Station Road Rochester Kent ME2 1AJ
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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Cuxton Self Storage Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,931
6,164
Current assets
Debtors
5
3,809
2,635
Cash at bank and in hand
81,880
76,773
85,689
79,408
Creditors: amounts falling due within one year
6
(69,542)
(76,586)
Net current assets
16,147
2,822
Total assets less current liabilities
19,078
8,986
Provisions for liabilities
Deferred tax
(557)
(1,171)
Net assets
18,521
7,815
Capital and reserves
Called up share capital
4
4
Profit and loss account
18,517
7,811
Shareholders' funds
18,521
7,815
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 21 July 2026 and were signed on its behalf by
K Thompson Director Company Registration No. 09992492
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Cuxton Self Storage Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Cuxton Self Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 09992492. The registered office is The Compound, Cuxton Industrial Estate, Station Road, Rochester, Kent, ME2 1AJ.
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
Fixtures & fittings
- 25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
183,122
5,142
188,264
At 31 March 2026
183,122
5,142
188,264
Depreciation
At 1 April 2025
176,958
5,142
182,100
Charge for the year
3,233
-
3,233
At 31 March 2026
180,191
5,142
185,333
Net book value
At 31 March 2026
2,931
-
2,931
At 31 March 2025
6,164
-
6,164
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
3,557
2,329
Accrued income and prepayments
252
306
3,809
2,635
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Cuxton Self Storage Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,944
9,679
Trade creditors
(121)
52
Taxes and social security
23,011
27,169
Other creditors
6,005
3,910
Loans from directors
10,000
10,000
Accruals
2,173
25,776
Deferred income
19,530
-
69,542
76,586
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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