| SELF STORAGE 4 YOU LTD | |||||||||||
| UNAUDITED FINANCIAL STATEMENTS | |||||||||||
| FOR THE YEAR ENDED | |||||||||||
| 28 FEBRUARY 2026 | |||||||||||
| Company Registration Number: 14872169 | |||||||||||
| SELF STORAGE 4 YOU LTD | |||||||||||
| UNAUDITED FINANCIAL STATEMENTS | |||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | |||||||||||
| CONTENTS | PAGES | ||||||||||
| Company information | 1 | ||||||||||
| Balance sheet | 2 to 3 | ||||||||||
| Notes to the financial statements | 4 to 7 | ||||||||||
| SELF STORAGE 4 YOU LTD | |||||||||||
| COMPANY INFORMATION | |||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | |||||||||||
| DIRECTOR | |||||||||||
| SECRETARY | |||||||||||
| The company does not have an appointed secretary | |||||||||||
| REGISTERED OFFICE | |||||||||||
| COMPANY REGISTRATION NUMBER | |||||||||||
| 14872169 England and Wales | |||||||||||
| SELF STORAGE 4 YOU LTD | |||||||||||
| BALANCE SHEET | |||||||||||
| AS AT 28 FEBRUARY 2026 | |||||||||||
| Notes | 2026 | 2025 | |||||||||
| £ | £ | ||||||||||
| FIXED ASSETS | |||||||||||
| Tangible assets | 5 | - | |||||||||
| CURRENT ASSETS | |||||||||||
| Debtors | 6 | - | |||||||||
| Cash at bank and in hand | |||||||||||
| CREDITORS: Amounts falling due within one year | 7 | - | |||||||||
| NET CURRENT (LIABILITIES) / ASSETS | ( |
||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||||||||
| Provisions for liabilities and charges | - | ||||||||||
| NET (LIABILITIES) / ASSETS | ( |
||||||||||
| CAPITAL AND RESERVES | |||||||||||
| Called up share capital | |||||||||||
| Distributable profit and loss account | ( |
- | |||||||||
| SHAREHOLDER'S (DEFICIT) / FUNDS | ( |
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| SELF STORAGE 4 YOU LTD | |||||||||||
| BALANCE SHEET | |||||||||||
| AS AT 28 FEBRUARY 2026 | |||||||||||
| As permitted by S444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company’s Profit and Loss Account or Directors Report. | |||||||||||
| Signed on behalf of the board | |||||||||||
| P Mullins | |||||||||||
| Director | |||||||||||
| Date approved by the board: |
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| SELF STORAGE 4 YOU LTD | |||||||||||
| NOTES TO THE FINANCIAL STATEMENTS | |||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | |||||||||||
| 1 | GENERAL INFORMATION | ||||||||||
| Self Storage 4 You LTD is a private company limited by shares and incorporated in England and Wales. Its registered office is: | |||||||||||
| 4 Witan Way | |||||||||||
| Witney | |||||||||||
| Oxfordshire | |||||||||||
| OX28 6FF | |||||||||||
| 2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES | ||||||||||
| Basis of preparation of financial statements | |||||||||||
| Going concern | |||||||||||
| The accounts have been drawn up on the going concern basis. The company owes its creditors £261,135, which could be required for repayment without notice. The company is therefore dependent upon the continued support of its creditors. The creditors do not consider their own support likely to be withdrawn. | |||||||||||
| If the going concern basis was not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amounts, to provide for additional liabilities that might arise and to reclassify fixed assets as current assets. | |||||||||||
| Tangible fixed assets | |||||||||||
| Fixed assets are carried at cost less accumulated depreciation and accumulated impairment losses. | |||||||||||
| Depreciation has been provided at the following rate so as to write off the cost or valuation of assets less residual value of the assets over their estimated useful lives. | |||||||||||
| Computer equipment | |||||||||||
| Plant and equipment | |||||||||||
| On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in the profit and loss account, and included within administrative expenses. | |||||||||||
| SELF STORAGE 4 YOU LTD | |||||||||||
| NOTES TO THE FINANCIAL STATEMENTS | |||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | |||||||||||
| 2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…) | ||||||||||
| Financial Instruments | |||||||||||
| A financial asset or financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. | |||||||||||
| Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through the profit and loss account. | |||||||||||
| Basic financial assets and liabilities which are measured at cost or amortised cost are reviewed for objective impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the profit and loss account immediately. | |||||||||||
| Any reversals of impairment are recognised in the profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset or liability which exceeds what the carrying amount would have been had the impairment loss not previously been recognised. | |||||||||||
| Financing transactions are measured at the present value of the future receipts discounted at a market rate of interest. They are subsequently measured at amortised costs using the effective interest method. Discounting is omitted where the effect of discounting is immaterial. | |||||||||||
| Impairment of non-financial assets | |||||||||||
| At each reporting date non-financial assets not carried at fair value, like goodwill and plant, property and equipment, are reviewed to determine whether there is an indication that an asset may be impaired. If there is an indication of possible impairment, the recoverable amount of any asset or group of related assets (which is the higher of value in use and the fair value less cost to sell) is estimated and compared with its carrying amount. If the recoverable amount is lower, the carrying amount of the asset is reduced to its recoverable amount and an impairment loss is recognised immediately in the profit and loss account. | |||||||||||
| If an impairment loss is subsequently reversed, the carrying amount of the asset, or group of related assets, is increased to the revised estimate of its recoverable amount, but not to exceed the amount that would have been determined had no impairment loss been recognised for the asset, or group of related assets, in prior periods. A reversal of an impairment loss is recognised immediately in the profit and loss account. | |||||||||||
| SELF STORAGE 4 YOU LTD | |||||||||||
| NOTES TO THE FINANCIAL STATEMENTS | |||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | |||||||||||
| 2 | SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued…) | ||||||||||
| Debtors | |||||||||||
| Short term debtors are measured at transaction price, less any impairment. | |||||||||||
| Creditors | |||||||||||
| Taxation | |||||||||||
| 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 taxable profits. | |||||||||||
| Deferred tax is measured using 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. | |||||||||||
| 3 | CRITICAL ACCOUNTING ESTIMATES AND JUDGEMENTS | ||||||||||
| No significant accounting estimates and judgements have had to be made by the director in preparing these financial statements. | |||||||||||
| 4 | EMPLOYEES | ||||||||||
| The average number of persons employed by the company (including the director) during the year was: | |||||||||||
| 2026 | 2025 | ||||||||||
| Average number of employees | |||||||||||
| SELF STORAGE 4 YOU LTD | |||||||||||
| NOTES TO THE FINANCIAL STATEMENTS | |||||||||||
| FOR THE YEAR ENDED 28 FEBRUARY 2026 | |||||||||||
| 5 | TANGIBLE ASSETS | ||||||||||
| Computer equipment | Plant and equipment | Total | |||||||||
| £ | £ | £ | |||||||||
| Cost | |||||||||||
| Additions | |||||||||||
| At 28 February 2026 | |||||||||||
| Accumulated depreciation and impairments | |||||||||||
| Charge for year | - | ||||||||||
| At 28 February 2026 | - | ||||||||||
| Net book value | |||||||||||
| At 28 February 2026 | |||||||||||
| 6 | DEBTORS | ||||||||||
| 2026 | 2025 | ||||||||||
| £ | £ | ||||||||||
| Other debtors | - | ||||||||||
| 7 | CREDITORS: Amounts falling due within one year | ||||||||||
| 2026 | 2025 | ||||||||||
| £ | £ | ||||||||||
| Trade creditors | - | ||||||||||
| Accruals and deferred income | - | ||||||||||
| Other creditors | - | ||||||||||
| 261,135 | - | ||||||||||
| 8 | RELATED PARTY TRANSACTIONS | ||||||||||
| The company has claimed exemptions from reporting disclosure of related party transactions with the following wholly owned group members: | |||||||||||
| Parent company | |||||||||||