Company registration number: 14899753
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Your Storage Hub Limited
Pages for filing with the Registrar
Company registration number: 14899753
Your Storage Hub Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 417,425 141,340
417,425 141,340
Current assets
Debtors 5 1,242 15,396
Cash at bank and in hand 34,751 26,910
35,993 42,306
Creditors: amounts falling due within one year
6 (260,788) (185,565)
Net current liabilities (224,795) (143,259)
Total assets less current liabilities 192,630 (1,919)
Provisions for liabilities (55,947) (9,328)
NET ASSETS/(LIABILITIES) 136,683 (11,247)
Capital and reserves
Called up share capital 100 100
Profit and loss account 136,583 (11,347)
TOTAL EQUITY 136,683 (11,247)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14899753
Your Storage Hub Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 19 October 2026 and signed on its behalf by:
Mr A Mackie, Director
19 October 2026
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Your Storage Hub Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Your Storage Hub Limited is a private company registered in England and Wales. Its registered number is 14899753. The company is limited by shares. Its registered office is Harlech House, Hayes Road, Sully, Penarth, CF64 5RB.
2 Accounting policies
Basis of preparing the financial statements
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 historic cost convention.
Presentation currency
The company’s financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Short leasehold property - Straight line over 20 years
Plant and machinery etc.:
Plant and machinery - Straight line 5 to 25 years
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Your Storage Hub Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, 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 taxation
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 been enacted or substantively enacted by the balance sheet date 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 probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 April 2025 24,648 132,152 156,800
Additions 6,610 286,215 292,825
At 31 March 2026 31,258 418,367 449,625
Depreciation
At 1 April 2025 1,111 14,349 15,460
Charge for year 1,563 15,177 16,740
At 31 March 2026 2,674 29,526 32,200
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Your Storage Hub Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets - continued
Net book value
At 31 March 2026 28,584 388,841 417,425
At 31 March 2025 23,537 117,803 141,340
5 Debtors
2026 2025
£ £
Trade debtors - 2,010
Taxation - 12,206
Prepayments and accrued income 1,242 1,180
1,242 15,396
6 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 243,104 174,433
VAT payable 4,689 -
Accruals and deferred income 12,995 11,132
260,788 185,565
7 Related party transactions
During the year goods and services amounting to £128,306 were acquired from companies in which one or more directors also held an interest. At the balance sheet date an amount of £193,258 is included in trade creditors that is due to the companies referred to above. In the opinion of the directors these transactions were entered into on commercial terms and in the normal course of trade.



8 Controlling party
There is no one controlling party of the company other than the shareholders acting together.
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