Company Registration No. 15926756 (England and Wales)
CONFINED SPACE GROUP LTD
Unaudited accounts
for the period from 30 August 2024 to 31 August 2025
CONFINED SPACE GROUP LTD
Unaudited accounts
Contents
CONFINED SPACE GROUP LTD
Company Information
for the period from 30 August 2024 to 31 August 2025
Director
Antony Roger Bowman
Company Number
15926756 (England and Wales)
Registered Office
85 Great Portland Street
First Floor
London
W1W 7LT
United Kingdom
Accountants
H&S Accounting Ltd
149 Batchwood Drive
St Albans
Hertfordshire
AL3 5UE
CONFINED SPACE GROUP LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
62,773
Creditors: amounts falling due within one year
(51,767)
Profit and loss account
79,985
Shareholders' funds
79,987
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2025 and were signed on its behalf by
Antony Roger Bowman
Director
Company Registration No. 15926756
CONFINED SPACE GROUP LTD
Notes to the Accounts
for the period from 30 August 2024 to 31 August 2025
CONFINED SPACE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15926756. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Straightline
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
24,963
234
1,250
26,447
At 31 August 2025
24,963
234
1,250
26,447
Charge for the period
5,027
47
250
5,324
At 31 August 2025
5,027
47
250
5,324
At 31 August 2025
19,936
187
1,000
21,123
Amounts falling due within one year
CONFINED SPACE GROUP LTD
Notes to the Accounts
for the period from 30 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
16,092
Loans from directors
19,004
7
Average number of employees
During the period the average number of employees was 2.