REGISTERED NUMBER: 03957631 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Storm Tableware Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M T Rammell

J Rammell

F Rammell

REGISTERED OFFICE:

Unit 105 Coney Green Business Centre

Wingfield View

Clay Cross

Chesterfield

Derbyshire

S45 9JW

REGISTERED NUMBER:

03957631 (England and Wales)

ACCOUNTANTS:

KD3 Accountancy Services Ltd

Apex House

7 Park Lane Business Centre

Basford

Nottingham

Nottinghamshire

NG6 0DW

FIXED ASSETS

Tangible assets

4

15,377

18,895

CURRENT ASSETS

Debtors

5

63,684

145,465

Cash at bank

494,398

232,008

558,082

377,473

CREDITORS

Amounts falling due within one year

6

88,568

139,232

NET CURRENT ASSETS

469,514

238,241

TOTAL ASSETS LESS CURRENT LIABILITIES

484,891

257,136

PROVISIONS FOR LIABILITIES

3,844

-

NET ASSETS

481,047

257,136

CAPITAL AND RESERVES

Called up share capital

7

42

42

Retained earnings

481,005

257,094

481,047

257,136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by:

M T Rammell - Director

1.	STATUTORY INFORMATION

Storm Tableware Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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. The principal accounting policies adopted are set out below.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings

- 20% straight line

Computer equipment

- 50% straight line

Impairment of fixed assets

At each reporting period end date, the company reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such

indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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 future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

36,737

Additions

14,666

Disposals

(2,663

)

At 31 March 2026

48,740

DEPRECIATION

At 1 April 2025

17,842

Charge for year

16,808

Eliminated on disposal

(1,287

)

At 31 March 2026

33,363

NET BOOK VALUE

At 31 March 2026

15,377

At 31 March 2025

18,895

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

52,594

125,996

Other debtors

11,090

19,469

63,684

145,465

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

1,621

2,600

Taxation and social security

78,205

122,791

Other creditors

8,742

13,841

88,568

139,232

7.	CALLED UP SHARE CAPITAL

2026

2025

2026

2025

Ordinary share capital

Number

Number

£

£

Issued and fully paid

Ordinary Shares Voting of £1 each

2

2

2

2

Ordinary B Non-voting of £1 each

10

10

10

10

Ordinary C Non-voting of £1 each

10

10

10

10

Ordinary D Non-voting of £1 each

10

10

10

10

Ordinary E Non-voting of £1 each

10

10

10

10

42

42

42

42