Company registration number 03042419 (England and Wales)
STEWKLEY STORAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
STEWKLEY STORAGE LIMITED
COMPANY INFORMATION
Director
Mrs M J R Wright
Company number
03042419
Registered office
Larkshill Farm
Stewkley Road
Soulbury
Leighton Buzzard
LU7 0DF
Accountants
Ellacotts LLP
Countrywide House
23 West Bar
Banbury
Oxfordshire
England
OX16 9SA
STEWKLEY STORAGE LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STEWKLEY STORAGE LIMITED FOR THE YEAR ENDED 31 MARCH 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stewkley Storage Limited for the year ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Stewkley Storage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Stewkley Storage Limited and state those matters that we have agreed to state to the board of directors of Stewkley Storage Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stewkley Storage Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Stewkley Storage Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Stewkley Storage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stewkley Storage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ellacotts LLP
Chartered Accountants
Countrywide House
23 West Bar
Banbury
Oxfordshire
OX16 9SA
England
17 September 2026
STEWKLEY STORAGE LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
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2026
2025
£
£
£
£
Fixed assets
619,054
620,398
Current assets
129,599
119,429
Prepayments and accrued income
3,654
4,518
Creditors: amounts falling due within one year
(85,292)
(81,927)
Net current assets
47,961
42,020
Total assets less current liabilities
667,015
662,418
Accruals and deferred income
(4,278)
(3,679)
Net assets
662,737
658,739
Capital and reserves
662,737
658,739
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
1
1

Stewkley Storage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Larkshill Farm, Stewkley Road, Soulbury, Leighton Buzzard, LU7 0DF.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

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 £.

 

STEWKLEY STORAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
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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 13 September 2026
Mrs M J R Wright
Director
Company registration number 03042419 (England and Wales)
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