PTP Accounts Production v25.1.3.33 06580934 director 1.4.24 31.3.25 31.3.25 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh065809342024-03-31065809342025-03-31065809342024-04-012025-03-31065809342023-03-31065809342023-04-012024-03-31065809342024-03-3106580934ns15:EnglandWales2024-04-012025-03-3106580934ns14:PoundSterling2024-04-012025-03-3106580934ns10:Director12024-04-012025-03-3106580934ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3106580934ns10:Micro-entities2024-04-012025-03-3106580934ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3106580934ns10:FullAccounts2024-04-012025-03-310658093412024-04-012025-03-3106580934ns5:CurrentFinancialInstruments2025-03-3106580934ns5:CurrentFinancialInstruments2024-03-3106580934ns10:RegisteredOffice2024-04-012025-03-31
REGISTERED NUMBER: 06580934 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Space3 Creative Ltd

Space3 Creative Ltd (Registered number: 06580934)






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




Page

Balance Sheet 1 to 2


Space3 Creative Ltd (Registered number: 06580934)

Balance Sheet
31 March 2025

31/3/25 31/3/24
£    £    £    £   
FIXED ASSETS 96,318 111,573

CURRENT ASSETS 186,752 162,463

CREDITORS
Amounts falling due within one year (44,951 ) (42,439 )
NET CURRENT ASSETS 141,801 120,024
TOTAL ASSETS LESS CURRENT
LIABILITIES

238,119

231,597

CAPITAL AND RESERVES 238,119 231,597

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Space3 Creative Ltd 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: 06580934

Registered office: Bethel Chapel
Lothersdale
Keithley
North Yorkshire
BD20 8HB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3. OTHER FINANCIAL COMMITMENTS

As at 31st March 2025, there were capital commitments of £500 payable in respect of the rent.



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 his 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.

Space3 Creative Ltd (Registered number: 06580934)

Balance Sheet - continued
31 March 2025


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 20 June 2025 and were signed by:





Mr S Ward - Director