SWANAGE SELF STORAGE SOLUTIONS LTD

Registered Number
14997065
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

Company Information
for the year from 1 December 2024 to 30 November 2025


Director	STREAMS, Justin Joseph Francis


Company Secretary	STREAMS, Sarah


Registered Address	Ocean View
	37 De Moulham Road
	Swanage
	BH19 1NT


Registered Number	14997065 (England and Wales)

SWANAGE SELF STORAGE SOLUTIONS LTD

Balance Sheet as at
30 November 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		36,900		36,000
			36,900		36,000
Current assets
Debtors		-		800
Cash at bank and on hand		43,386		10,346
		43,386		11,146
Creditors amounts falling due within one year		(5,641)		(990)
Net current assets (liabilities)			37,745		10,156
Total assets less current liabilities			74,645		46,156
Creditors amounts falling due after one year			(19,172)		(20,554)
Net assets			55,473		25,602
Capital and reserves
Called up share capital			1		1
Profit and loss account			55,472		25,601
Shareholders' funds			55,473		25,602

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 13 August 2026, and are signed on its behalf by:

STREAMS, Justin Joseph Francis
Director
Registered Company No. 14997065

SWANAGE SELF STORAGE SOLUTIONS LTD

Notes to the Financial Statements
for the year ended 30 November 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	10

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 December 24	40,000
	Additions	5,000
	At 30 November 25	45,000
	Depreciation and impairment
	At 01 December 24	4,000
	Charge for year	4,100
	At 30 November 25	8,100
	Net book value
	At 30 November 25	36,900
	At 30 November 24	36,000