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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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