More Stuff To Hold Ltd - Filleted accounts

Registered number

15304945

More Stuff To Hold Ltd

Filleted Accounts

31 March 2026

More Stuff To Hold Ltd
Registered number:		15304945
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		465,000			465,000
Investments	4		2			2
			465,002			465,002

Current assets
Debtors	5	1,769			1,558
Cash at bank and in hand		42,579			44,603
		44,348			46,161

Creditors: amounts falling due within one year	6	(29,938)			(15,702)

Net current assets			14,410			30,459

Net assets			479,412			495,461

Capital and reserves
Called up share capital			2			2
Profit and loss account			479,410			495,459

Shareholders' funds			479,412			495,461

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Feeney
Director
Approved by the board on 27 July 2026

More Stuff To Hold Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than land and buildings, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term



	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		0		0


3	Tangible fixed assets
					Land and buildings
£
	Cost
	At 1 April 2025				465,000
	At 31 March 2026				465,000

	Depreciation
	At 31 March 2026				-

	Net book value
	At 31 March 2026				465,000
	At 31 March 2025				465,000






4	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2025				2

	At 31 March 2026				2

	The investment is in Blackwall Hire Ltd, a company incorporated in England and Wales.

5	Debtors		2026		2025
£				£

	Other debtors		1,769		1,558


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Due to group undertakings		21,011		13,746
	Taxation and social security costs		8,906		1,820
	Director loan account		21		136
			29,938		15,702


7	Controlling party

	The directors own the entire share capital of the company between them.


8	Other information

	More Stuff To Hold Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	143 Ormside Street
	London
	SE15 1TF