SPACE COURIERS LTD

Company Registration Number:
SC812221 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 30 May 2024

End date: 31 May 2025

SPACE COURIERS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SPACE COURIERS LTD

Company Information

for the Period Ended 31 May 2025




Director: Aleksandr Romaskevic
Registered office: 112
Headland Court
Aberdeen
GB-SCT
AB10 7HW
Company Registration Number: SC812221 (Scotland)

SPACE COURIERS LTD

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director(s) shown below were appointed to the company during the period
Aleksandr Romaskevic
30 May 2024

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: Aleksandr Romaskevic
Status: Director

SPACE COURIERS LTD

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£
Turnover 46,461
Cost of sales ( 8 )
Gross Profit or (Loss) 46,453
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 13,045 )
Administrative Expenses ( 14,100 )
Other operating income 0
Operating Profit or (Loss) 19,308
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 19,308
Tax on Profit ( 3,668 )
Profit or (Loss) for Period 15,640

The notes form part of these financial statements

SPACE COURIERS LTD

Balance sheet

As at 31 May 2025


Notes

2025
£
Fixed assets
Intangible assets: 5 0
Tangible assets: 6 10,000
Total fixed assets: 10,000
Current assets
Stocks: 0
Debtors: 7 240
Cash at bank and in hand: 0
Total current assets: 240
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 8 ( 0 )
Net current assets (liabilities): 240
Total assets less current liabilities: 10,240
Creditors: amounts falling due after more than one year: 9 ( 0 )
Provision for liabilities: ( 1,000 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 9,240

The notes form part of these financial statements

SPACE COURIERS LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£
Capital and reserves
Called up share capital: 9,240
Revaluation reserve: 10 0
Profit and loss account: 0
Shareholders funds: 9,240

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 July 2025
And Signed On Behalf Of The Board By:

Name: Aleksandr Romaskevic
Status: Director

The notes form part of these financial statements

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£
Dividends paid 1,000

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 0 0

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Tangible assets

Motor vehicles Total
Cost £ £
Additions 10,000 10,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 10,000 10,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 May 2025 0 0
Net book value
At 31 May 2025 10,000 10,000

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

7. Debtors


2025
£
Trade debtors 240
Prepayments and accrued income 0
Other debtors 0
Total 240
Debtors due after more than one year: 0

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

9.Creditors: amounts falling due after more than one year


2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

10. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 May 2025 0

SPACE COURIERS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

11.1. Loans to Directors

Name of director receiving advance or credit: Aleksandr Romaskevic
Description of the transaction:
Loan for van
Advances or credits made: 3,500
Advances or credits repaid: 0
Balance at 31 May 2025 3,500