Company No: 06840782 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		2,839		3,341
Current assets		10,889		10,768
Prepayments and accrued income		177		165
Creditors: amounts falling due within one year		( 2,319)		( 2,163)
Net current assets		8,747		8,770
Total assets less current liabilities		11,586		12,111
Accruals and deferred income		( 2,456)		( 2,366)
Net assets		9,130		9,745
Capital and reserves		9,130		9,745

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

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Cackleberry Storage Limited (registered number: 06840782) were approved and authorised for issue by the director on 09 October 2026 and were signed on its behalf by:

Mr R R Pattinson Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06840782). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

The company is run and administered by the director of the company for whom no formal contract of service is in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is repayable on demand and interest has been charged on the overdrawn balance exceeding £10,000 at the official HMRC rates.

At 01 April 2025 the balance owed from the directors was £2,277. During the year, the company made advances to directors amounting to £4,336 and received repayments of £2,686 leaving a balance due from the directors of £3,928.

At 01 April 2024 the balance owed from the directors was £8,562. During the year, the company made advances to directors amounting to £9,213 and received repayments of £15,498 leaving a balance due from the directors of £2,277.