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REGISTERED NUMBER: 08899150 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2025

for

WRITE SPACE LTD

WRITE SPACE LTD (REGISTERED NUMBER: 08899150)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WRITE SPACE LTD

Company Information
for the Year Ended 31 March 2025







DIRECTORS: M Owen
Ms A J Dunn





REGISTERED OFFICE: 100 Church Street
Brighton
East Sussex
BN1 1UJ





REGISTERED NUMBER: 08899150 (England and Wales)





ACCOUNTANTS: Paddenburg & Co Limited
100 Church Street
Brighton
East Sussex
BN1 1UJ

WRITE SPACE LTD (REGISTERED NUMBER: 08899150)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,705 3,413

CURRENT ASSETS
Debtors 5 9,960 4,425
Cash at bank 2,251 38,299
12,211 42,724
CREDITORS
Amounts falling due within one year 6 14,098 39,669
NET CURRENT (LIABILITIES)/ASSETS (1,887 ) 3,055
TOTAL ASSETS LESS CURRENT
LIABILITIES

818

6,468

PROVISIONS FOR LIABILITIES 7 676 853
NET ASSETS 142 5,615

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 139 5,612
SHAREHOLDERS' FUNDS 142 5,615

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

WRITE SPACE LTD (REGISTERED NUMBER: 08899150)

Balance Sheet - continued
31 March 2025


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 1 July 2025 and were signed on its behalf by:




Ms A J Dunn - Director



M Owen - Director


WRITE SPACE LTD (REGISTERED NUMBER: 08899150)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Write Space 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.

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.
Equipment - 33% on cost
Fixtures and fittings - 33% 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

WRITE SPACE LTD (REGISTERED NUMBER: 08899150)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
Equipment fittings Totals
£    £    £   
COST
At 1 April 2024 3,913 903 4,816
Additions 808 - 808
At 31 March 2025 4,721 903 5,624
DEPRECIATION
At 1 April 2024 730 673 1,403
Charge for year 1,391 125 1,516
At 31 March 2025 2,121 798 2,919
NET BOOK VALUE
At 31 March 2025 2,600 105 2,705
At 31 March 2024 3,183 230 3,413

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,467 4,425
Directors' loan accounts 493 -
9,960 4,425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Tax 13,018 10,931
Directors' loan accounts - 27,658
Accrued expenses 1,080 1,080
14,098 39,669

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 676 853

Deferred
tax
£   
Balance at 1 April 2024 853
Accelerated capital allowances (177 )
Balance at 31 March 2025 676

WRITE SPACE LTD (REGISTERED NUMBER: 08899150)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. ULTIMATE CONTROLLING PARTY

The company's two directors each own half of the share capital, therefore the company is not under the control of any one party.