REGISTERED NUMBER: 06885242 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

STORAGENSTUFF LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A E T White

S Fleming

REGISTERED OFFICE:

Unit 16A Little Braxted Hall

Witham Road

Little Braxted

Witham

Essex

CM8 3EU

REGISTERED NUMBER:

06885242 (England and Wales)

ACCOUNTANTS:

THP Limited

Chartered Accountants

Waterhouse Business Centre

Unit 53

2 Cromar Way

Chelmsford

Essex

CM1 2QE

FIXED ASSETS

Tangible assets

4

16,384

19,128

CURRENT ASSETS

Debtors

5

22,841

61,729

Prepayments and accrued income

3,637

11,600

Cash at bank

297,465

364,850

323,943

438,179

CREDITORS

Amounts falling due within one year

6

157,627

271,794

NET CURRENT ASSETS

166,316

166,385

TOTAL ASSETS LESS CURRENT LIABILITIES

182,700

185,513

PROVISIONS FOR LIABILITIES

8

(4,096

)

(4,782

)

ACCRUALS AND DEFERRED INCOME

(14,853

)

(22,936

)

NET ASSETS

163,751

157,795

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

163,748

157,792

SHAREHOLDERS' FUNDS

163,751

157,795

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

A E T White - Director

1.	STATUTORY INFORMATION

Storagenstuff Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements are prepared on the going concern basis, which assumes the ability of the company to continue its activities for the foreseeable future, being a period of not less than twelve months from the approval of these accounts.

The directors, having considered all the information available, are confident that the company has adequate reserves and resources to continue its operational activities for the foreseeable future. Accordingly, the directors are satisfied that the going concern basis continues to be appropriate for the preparation of the annual financial statements.

Revenue recognition

Revenue is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied, net of returns, discounts and value added taxes.

Revenue is recognised based on the delivery date of when goods are delivered to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 December 2024

15,378

10,491

22,192

48,061

Additions

936

-

595

1,531

At 30 November 2025

16,314

10,491

22,787

49,592

DEPRECIATION

At 1 December 2024

8,787

6,065

14,081

28,933

Charge for year

1,469

1,107

1,699

4,275

At 30 November 2025

10,256

7,172

15,780

33,208

NET BOOK VALUE

At 30 November 2025

6,058

3,319

7,007

16,384

At 30 November 2024

6,591

4,426

8,111

19,128

Assets are depreciated from the month of acquisition.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

18,355

54,031

Paypal account

2,986

4,204

Other debtors

1,500

3,494

22,841

61,729

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

120,807

225,103

Corporation tax

8,523

16,469

Social security and other taxes

984

-

VAT

6,543

9,200

Directors current accounts

20,770

21,022

157,627

271,794

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

7,500

16,500

Between one and five years

-

7,500

7,500

24,000

The leases relate to property and vehicles.

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

Accelerated capital allowances

4,096

4,782

Deferred

tax

£

Balance at 1 December 2024

4,782

Provided during year

(686

)

Balance at 30 November 2025

4,096

9.	RELATED PARTY DISCLOSURES

At the year end, the directors were owed £20,770 (2024: £21,022) by the company. The loans are interest free and carry no fixed term of repayment.