Monmouth Self Store Limited 09009331 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Rental of property and plant Digita Accounts Production Advanced 6.30.9574.0 true 09009331 2024-12-01 2025-11-30 09009331 2025-11-30 09009331 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 09009331 bus:Micro-entities 2024-12-01 2025-11-30 09009331 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09009331 bus:FilletedAccounts 2024-12-01 2025-11-30 09009331 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 09009331 bus:RegisteredOffice 2024-12-01 2025-11-30 09009331 bus:Director2 2024-12-01 2025-11-30 09009331 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09009331 countries:EnglandWales 2024-12-01 2025-11-30 09009331 2023-12-01 2024-11-30 09009331 2024-11-30 09009331 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 09009331

Monmouth Self Store Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Monmouth Self Store Limited

Contents

Statement of Financial Position | 1 to 2
Notes to the Unaudited Financial Statements | 1

Monmouth Self Store Limited

(Registration number: 09009331)
Statement of Financial Position as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 267,788 | 270,451
Current assets | 107,013 | 38,767
Creditors: Amounts falling due within one year | (46,666) | (72,384)
Net current assets/(liabilities) | 60,347 | (33,617)
Total assets less current liabilities | 328,135 | 236,834
Accruals and deferred income | (6,950) | (4,910)
| 321,185 | 231,924
Capital and reserves | 321,185 | 231,924

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Storage Compound
Wyeside Commercial Centre
Monmouth
Gwent
NP25 3QG
United Kingdom

These financial statements were authorised for issue by the Board on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:

Monmouth Self Store Limited

(Registration number: 09009331)
Statement of Financial Position as at 30 November 2025

......................................... Mr A Bone Director