FRS102 1A Filleted


Company registration number:						10084270
Your Super Storage Limited

Balance sheet
as at 30 June 2026

		2026		2025
	Note	£	£	£	£
Fixed assets
Intangible assets	4	-		-
Tangible assets	5	440,549		432,535
Investments	6	26,103		26,103
			466,652		458,638
Current assets
Debtors		22,313		16,310
Cash at bank and in hand		22,552		10,783
			44,865		27,093
Creditors: amounts falling due within one year			(161,451)		(216,138)
Net current liabilities			(116,586)		(189,045)
Total assets less current liabilities			350,066		269,593
Creditors: Amounts falling due after more than one year			(12,213)		(12,072)
Provisions for liabilities			(80,527)		(78,482)
NET ASSETS			257,326		179,039

Capital and reserves
Called up share capital			4		4
Profit and loss account			257,322		179,035
TOTAL EQUITY			257,326		179,039


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.

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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

1


	Company registration number:		10084270
	Your Super Storage Limited

	Balance sheet - continued
	as at 30 June 2026

	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 Profit and loss account has not been delivered to the Registrar.

	These financial statements were approved by the Board of directors and authorised for issue on 24 August 2026 and signed on its behalf by:

	Mr A Bolt, Director
	24 August 2026

	2


Your Super Storage Limited

Notes to the financial statements
for the year ended 30 June 2026


1	Company information

	Your Super Storage Limited is a private company registered in England and Wales. Its registered number is 10084270. The company is limited by shares. Its registered office is Riverview Quarry, Newton Road, Totnes, Devon, TQ9 6LS.

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 historic cost convention.

	Going concern
	In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

	Goodwill	-

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Plant and machinery	-	5% reducing balance
	Fixtures & fittings	-	20% reducing balance
	Motor vehicles	-	25% reducing balance

3


Your Super Storage Limited

Notes to the financial statements - continued
for the year ended 30 June 2026

2	Accounting policies - continued

	Taxation
	Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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 taxation
	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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Hire purchase and leasing commitments
	Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

	The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3	Average number of employees

	During the year the average number of employees was Nil (2025 - Nil).

4	Intangible assets

		Goodwill
		£
	Cost
	At 1 July 2025	22,000
	At 30 June 2026	22,000


4


Your Super Storage Limited

Notes to the financial statements - continued
for the year ended 30 June 2026

4	Intangible assets - continued

	Amortisation
	At 1 July 2025	22,000
	At 30 June 2026	22,000

	Net book value
	At 30 June 2026	-

	At 30 June 2025	-


5	Tangible fixed assets

		Plant and machinery etc.
		£
	Cost
	At 1 July 2025	616,097
	Additions	39,778
	Disposals	(12,500)
	At 30 June 2026	643,375

	Depreciation
	At 1 July 2025	183,562
	Charge for year	26,491
	Eliminated on disposal	(7,227)
	At 30 June 2026	202,826

	Net book value
	At 30 June 2026	440,549

	At 30 June 2025	432,535


6	Fixed asset investments

5


	Company registration number:	10084270

	Annual report and unaudited financial statements
	for the year ended 30 June 2026
	for
	Your Super Storage Limited


	Pages for filing with the Registrar