U Storeall Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05325014

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		470,184		222,480

			470,184		222,480
CURRENT ASSETS
Stocks		11,852		11,287
Debtors	5	46,395		58,415
Cash at bank and in hand		63,883		217,591

		122,130		287,293
Creditors: Amounts Falling Due Within One Year	6	(135,650 )		(102,237 )

NET CURRENT ASSETS (LIABILITIES)			(13,520 )		185,056

TOTAL ASSETS LESS CURRENT LIABILITIES			456,664		407,536

NET ASSETS			456,664		407,536

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			456,564		407,436

SHAREHOLDERS' FUNDS			456,664		407,536

Page 1

Page 2

U Storeall Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thomas Shufflebotham

Director

23 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

U Storeall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05325014 . The registered office is Cheerbrook Farm, Newcastle Road, Willaston, Nantwich, Cheshire, CW5 7EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	5% Straight line
Plant & Machinery	15% Reducing Balance
Motor Vehicles	25% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

2.6. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Total
	£	£	£	£
Cost
As at 1 April 2024	96,016	167,721	186,551	450,288
Additions	237,866	34,975	31,795	304,636

As at 31 March 2025	333,882	202,696	218,346	754,924

...CONTINUED

Page 3

Page 4

U Storeall Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	28,505	78,835	120,468	227,808
Provided during the period	15,549	18,601	22,782	56,932

As at 31 March 2025	44,054	97,436	143,250	284,740

Net Book Value
As at 31 March 2025	289,828	105,260	75,096	470,184

As at 1 April 2024	67,511	88,886	66,083	222,480

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	18,026	37,071
Prepayments and accrued income	7,870	21,344
VAT	20,499	-

	46,395	58,415

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,875	3,131
Corporation tax	34,187	28,850
Other taxes and social security	358	-
VAT	-	15,502
Other creditors	17,632	33,564
Accruals and deferred income	15,008	20,600
Directors' loan accounts	60,590	590

	135,650	102,237

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Ultimate Controlling Party

The company is controlled by its Directors