FYNSPACE LIMITED

Company Registration Number:
15805174 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

(Dormant)

Period of accounts

Start date: 26 June 2024

End date: 30 June 2025

FYNSPACE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FYNSPACE LIMITED

Company Information

for the Period Ended 30 June 2025




Registered office: 27
Old Gloucester Street
London
GBR
WC1N 3AX
Company Registration Number: 15805174 (England and Wales)

FYNSPACE LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 1
Tangible assets: 5 1
Total fixed assets: 2
Current assets
Stocks: 103
Debtors: 6 100
Cash at bank and in hand: 100
Total current assets: 303
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 7 ( 1 )
Net current assets (liabilities): 303
Total assets less current liabilities: 305
Creditors: amounts falling due after more than one year: 8 ( 3 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 300

The notes form part of these financial statements

FYNSPACE LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 100
Profit and loss account: 100
Shareholders funds: 300

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 July 2025
And Signed On Behalf Of The Board By:

Name: Kannika Butphrom
Status: Director

The notes form part of these financial statements

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2025 1 1
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2025 0 0
Net book value
Net book value at 30 June 2025 1 1

N/A

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Tangible assets

Office equipment Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2025 1 1
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2025 0 0
Net book value
At 30 June 2025 1 1

N/A

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Debtors


2025
£
Trade debtors 33
Prepayments and accrued income 33
Other debtors 34
Total 100

N/A

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

7.Creditors: amounts falling due within one year note


2025
£
Bank loans and overdrafts 1
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 1

N/A

FYNSPACE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

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


2025
£
Bank loans and overdrafts 1
Amounts due under finance leases and hire purchase contracts 1
Other creditors 1
Total 3

N/A