Company Registration No. 08868601 (England and Wales)
Storm Dents Limited
Unaudited accounts
for the year ended 31 March 2026
Storm Dents Limited
Unaudited accounts
Contents
Storm Dents Limited
Company Information
for the year ended 31 March 2026
Company Number
08868601 (England and Wales)
Registered Office
1 Pontisbright Cottages
Spring Gardens Road
Chappel
Colchester
Essex
CO6 2DN
England
Storm Dents Limited
Statement of financial position
as at 31 March 2026
Tangible assets
20,461
24,614
Cash at bank and in hand
144,336
188,454
Creditors: amounts falling due within one year
(29,688)
(50,810)
Net current assets
257,661
228,966
Total assets less current liabilities
278,122
253,580
Creditors: amounts falling due after more than one year
(15,555)
(13,009)
Net assets
262,567
240,571
Called up share capital
1
1
Profit and loss account
262,566
240,570
Shareholders' funds
262,567
240,571
For the year ending 31 March 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 30 July 2026 and were signed on its behalf by
Liam Rayner
Director
Company Registration No. 08868601
Storm Dents Limited
Notes to the Accounts
for the year ended 31 March 2026
Storm Dents Limited is a private company, limited by shares, registered in England and Wales, registration number 08868601. The registered office is 1 Pontisbright Cottages, Spring Gardens Road, Chappel, Colchester, Essex, CO6 2DN, England.
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.
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
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
36,216
5,000
-
41,216
At 31 March 2026
36,216
5,000
2,000
43,216
At 1 April 2025
11,883
4,719
-
16,602
Charge for the year
6,083
70
-
6,153
At 31 March 2026
17,966
4,789
-
22,755
At 31 March 2026
18,250
211
2,000
20,461
At 31 March 2025
24,333
281
-
24,614
Storm Dents Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
34,027
32,465
Other debtors
89,247
58,857
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,814
-
Obligations under finance leases and hire purchase contracts
3,252
-
Taxes and social security
18,748
20,375
Other creditors
159
19,035
Loans from directors
-
525
7
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
15,555
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).