Company registration number 01713281 (England and Wales)
STORAGE AND MACHINERY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
STORAGE AND MACHINERY SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
STORAGE AND MACHINERY SERVICES LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Capital and reserves
Called up share capital
7
7
Share premium account
16,996
16,996
Profit and loss reserves
(17,003)
(17,003)
Total equity
-
0
-
0

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 September 2026
K Senior
Director
Company registration number 01713281 (England and Wales)
STORAGE AND MACHINERY SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
- 2 -
1
Accounting policies
Company information

Storage And Machinery Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4 Broadfield Court, Sheffield, England, S8 0XF.

1.1
Basis of preparation

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
0
0
2026-01-312025-02-01falsefalsetrueCCH SoftwareCCH Accounts Production 2026.200Dormant
K Senior
017132812025-02-012026-01-31017132812026-01-3101713281core:ShareCapital2026-01-3101713281core:ShareCapital2025-01-3101713281core:SharePremium2026-01-3101713281core:SharePremium2025-01-3101713281core:RetainedEarningsAccumulatedLosses2026-01-3101713281core:RetainedEarningsAccumulatedLosses2025-01-31017132812025-01-3101713281bus:Director12025-02-012026-01-31017132812024-02-012025-01-3101713281bus:EntityNoLongerTradingButTradedInPast2025-02-012026-01-3101713281bus:PrivateLimitedCompanyLtd2025-02-012026-01-3101713281bus:SmallCompaniesRegimeForAccounts2025-02-012026-01-3101713281bus:FRS1022025-02-012026-01-3101713281bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3101713281bus:FullAccounts2025-02-012026-01-31xbrli:purexbrli:sharesiso4217:GBP