Company Registration No. 10263828 (England and Wales)
West Midlands Self Storage Limited
Unaudited accounts
for the year ended 31 July 2026
West Midlands Self Storage Limited
Unaudited accounts
Contents
West Midlands Self Storage Limited
Company Information
for the year ended 31 July 2026
Company Number
10263828 (England and Wales)
Registered Office
WOOTTON LODGE
WOOTTON
BRIDGNORTH
SHROPSHIRE
WV15 6EA
ENGLAND
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
West Midlands Self Storage Limited
Statement of financial position
as at 31 July 2026
Tangible assets
97,613
108,459
Cash at bank and in hand
1,593
1,474
Creditors: amounts falling due within one year
(3,582)
(13,562)
Net current assets/(liabilities)
511
(11,488)
Total assets less current liabilities
98,124
96,971
Creditors: amounts falling due after more than one year
(4,137)
(5,526)
Provisions for liabilities
Deferred tax
(18,546)
(20,607)
Called up share capital
50,000
50,000
Profit and loss account
25,441
20,838
Shareholders' funds
75,441
70,838
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by
R Law
Director
Company Registration No. 10263828
West Midlands Self Storage Limited
Notes to the Accounts
for the year ended 31 July 2026
West Midlands Self Storage Limited is a private company, limited by shares, registered in England and Wales, registration number 10263828. The registered office is WOOTTON LODGE, WOOTTON, BRIDGNORTH, SHROPSHIRE, WV15 6EA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
167,645
303
480
168,428
At 31 July 2026
167,645
303
480
168,428
At 1 August 2025
59,740
81
148
59,969
Charge for the year
10,791
22
33
10,846
At 31 July 2026
70,531
103
181
70,815
At 31 July 2026
97,114
200
299
97,613
At 31 July 2025
107,905
222
332
108,459
Amounts falling due within one year
West Midlands Self Storage Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,389
1,389
Loans from directors
99
11,339
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).