REGISTERED NUMBER: 03651152 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

CLASSIC CAR STORAGE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J P Oates

Mrs M B Oates

SECRETARY:

REGISTERED OFFICE:

Old Ditcham Farm

Ditcham

Petersfield

Hampshire

GU31 5RQ

REGISTERED NUMBER:

03651152 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

4

83,671

89,568

CURRENT ASSETS

Debtors

5

537,992

463,809

Cash at bank and in hand

46,312

16,150

584,304

479,959

CREDITORS

Amounts falling due within one year

6

243,251

237,855

NET CURRENT ASSETS

341,053

242,104

TOTAL ASSETS LESS CURRENT LIABILITIES

424,724

331,672

PROVISIONS FOR LIABILITIES

20,520

21,512

NET ASSETS

404,204

310,160

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

404,202

310,158

SHAREHOLDERS' FUNDS

404,204

310,160

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 2nd November 2026 and were signed on its behalf by:

Mrs M B Oates - Director

1.	STATUTORY INFORMATION

Classic Car Storage 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 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.

Solar PV Installation

-

4% on cost

Plant and machinery

-

15% on reducing balance

Storage equipment

-

15% on reducing balance

Security equipment

-

15% on reducing balance

Computer equipment

-

25% on cost

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2025 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Solar PV

Plant and

Storage

Installation

machinery

equipment

£

£

£

COST

At 1st April 2025

167,759

54,217

21,669

Additions

-

-

-

At 31st March 2026

167,759

54,217

21,669

DEPRECIATION

At 1st April 2025

89,482

50,561

21,669

Charge for year

6,710

548

-

At 31st March 2026

96,192

51,109

21,669

NET BOOK VALUE

At 31st March 2026

71,567

3,108

-

At 31st March 2025

78,277

3,656

-

Security

Computer

equipment

equipment

Totals

£

£

£

COST

At 1st April 2025

24,196

12,818

280,659

Additions

2,093

1,362

3,455

At 31st March 2026

26,289

14,180

284,114

DEPRECIATION

At 1st April 2025

18,169

11,210

191,091

Charge for year

1,218

876

9,352

At 31st March 2026

19,387

12,086

200,443

NET BOOK VALUE

At 31st March 2026

6,902

2,094

83,671

At 31st March 2025

6,027

1,608

89,568

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

39,311

12,713

Other debtors

457,687

417,687

Prepayments

40,994

33,409

537,992

463,809

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

37,040

40,192

Tax

33,056

15,962

Social security and other taxes

2,936

2,367

VAT

14,594

12,348

Other creditors

125,544

125,544

Directors' loan accounts

277

676

Accruals and deferred income

29,804

40,766

243,251

237,855