Company Registration No. 09299658 (England and Wales)
Incredible Bulk Self Storage Limited
Unaudited accounts
for the year ended 31 December 2025
Incredible Bulk Self Storage Limited
Unaudited accounts
Contents
Incredible Bulk Self Storage Limited
Company Information
for the year ended 31 December 2025
Directors
Muhammed Faisel Rehman
Khizer Rehman
Company Number
09299658 (England and Wales)
Registered Office
Unit 9a Whetley Mills
370 Thornton Road
Bradford
West Yorkshire
BD8 8LQ
England
Accountants
Shipleys Tax - Chartered Accountants
32 Park Cross Street
Leeds
West Yorkshire
LS1 2QH
Incredible Bulk Self Storage Limited
Statement of financial position
as at 31 December 2025
Tangible assets
1,300
1,734
Cash at bank and in hand
130,284
151,283
Creditors: amounts falling due within one year
(73,757)
(80,183)
Net current assets
64,876
101,806
Total assets less current liabilities
66,176
103,540
Creditors: amounts falling due after more than one year
-
(30,000)
Called up share capital
100
100
Profit and loss account
66,076
73,440
Shareholders' funds
66,176
73,540
For the year ending 31 December 2025 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 17 July 2026 and were signed on its behalf by
Muhammed Faisel Rehman
Director
Company Registration No. 09299658
Incredible Bulk Self Storage Limited
Notes to the Accounts
for the year ended 31 December 2025
Incredible Bulk Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 09299658. The registered office is Unit 9a Whetley Mills, 370 Thornton Road, Bradford, West Yorkshire, BD8 8LQ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Incredible Bulk Self Storage Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
66,180
13,024
11,088
90,292
At 31 December 2025
66,180
13,494
11,088
90,762
At 1 January 2025
66,180
11,918
10,460
88,558
Charge for the year
-
276
628
904
At 31 December 2025
66,180
12,194
11,088
89,462
At 31 December 2025
-
1,300
-
1,300
At 31 December 2024
-
1,106
628
1,734
Amounts falling due within one year
Accrued income and prepayments
3,107
3,304
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,739
5,028
Taxes and social security
1,841
10,055
Other creditors
17,301
15,927
Loans from directors
41,360
41,360
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
70 Ordinary A of £1 each
70
70
30 Ordinary B of £1 each
30
30
Incredible Bulk Self Storage Limited
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).