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REGISTERED NUMBER: 04795119 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

SOUL SPACE LIMITED

SOUL SPACE LIMITED (REGISTERED NUMBER: 04795119)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1


SOUL SPACE LIMITED (REGISTERED NUMBER: 04795119)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,139 273

CURRENT ASSETS 22,474 26,650

CREDITORS
Amounts falling due within one year (10,222 ) (13,040 )
NET CURRENT ASSETS 12,252 13,610
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,391

13,883

CAPITAL AND RESERVES 13,391 13,883

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Soul Space Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04795119

Registered office: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the end of the period the company owed the director £7,945 (2024 :£10,783).

The company utilises space at the director's residential address for a treatment room, for which it pays part of the director's rent and a contribution to energy and other costs. These payments amounted to £nil (2024: £6,470).



SOUL SPACE LIMITED (REGISTERED NUMBER: 04795119)

BALANCE SHEET - continued
31 MARCH 2025


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 director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 July 2025 and were signed by:





Mrs L A M Cadman - Director