Company Registration No. 14065892 (England and Wales)
C&c Storage Services Ltd
Unaudited accounts
for the year ended 30 April 2026
C&c Storage Services Ltd
Unaudited accounts
Contents
C&c Storage Services Ltd
Company Information
for the year ended 30 April 2026
Company Number
14065892 (England and Wales)
Registered Office
The Old Brick Yard
Romsey Road
Southampton
SO40 2NN
United Kingdom
Accountants
365 Accounts Ltd
Cumberland House
15 - 17 Cumberland Place
Grosvenor Square
Southampton
Hampshire
SO15 2BG
C&c Storage Services Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
5,250
7,000
Cash at bank and in hand
(25)
402
Creditors: amounts falling due within one year
(6,037)
(8,767)
Net current liabilities
(5,239)
(7,107)
Net assets/(liabilities)
11
(107)
Called up share capital
1
1
Profit and loss account
10
(108)
Shareholders' funds
11
(107)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
Daniel Cassidy
Director
Company Registration No. 14065892
C&c Storage Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
C&c Storage Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14065892. The registered office is The Old Brick Yard, Romsey Road, Southampton, SO40 2NN, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
C&c Storage Services Ltd
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,277
4,667
During the year the company maintained a loan account with its director Mr. Daniel Cassidy. At the year end date the director owed the company an amount of £823 (2025: £1,258). This amount was repaid within 9 months of the period end date.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).