REGISTERED NUMBER: 14625710 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

Mn Self Storage Containers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M.A Bright-Norcross

Mrs K Norcross

REGISTERED OFFICE:

Top Floor

10 The Broadway

Leigh on Sea

Essex

SS9 1AW

REGISTERED NUMBER:

14625710 (England and Wales)

ACCOUNTANTS:

Vortex Accountants Limited

Top Floor

10 The Broadway

Leigh On Sea

Essex

SS9 1AW

FIXED ASSETS

Tangible assets

4

162,201

172,434

CURRENT ASSETS

Debtors

5

24,999

19,582

Cash at bank

25,555

54,596

50,554

74,178

CREDITORS

Amounts falling due within one year

6

138,899

128,932

NET CURRENT LIABILITIES

(88,345

)

(54,754

)

TOTAL ASSETS LESS CURRENT LIABILITIES

73,856

117,680

CREDITORS

Amounts falling due after more than one year

7

200,000

200,000

NET LIABILITIES

(126,144

)

(82,320

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(126,244

)

(82,420

)

(126,144

)

(82,320

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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:

Mr M.A Bright-Norcross - Director

1.	STATUTORY INFORMATION

Mn Self Storage Containers Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention.

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.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

10% on reducing balance

Motor vehicles

-

25% on reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 February 2025

-

200,521

17,800

218,321

Additions

11,350

-

-

11,350

At 31 January 2026

11,350

200,521

17,800

229,671

DEPRECIATION

At 1 February 2025

-

38,099

7,788

45,887

Charge for year

2,838

16,242

2,503

21,583

At 31 January 2026

2,838

54,341

10,291

67,470

NET BOOK VALUE

At 31 January 2026

8,512

146,180

7,509

162,201

At 31 January 2025

-

162,422

10,012

172,434

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

11,344

5,828

Other debtors

13,655

13,754

24,999

19,582

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

4,459

1,846

Other creditors

134,440

127,086

138,899

128,932

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

200,000

200,000