2024-03-01 10060600 2025-02-28 10060600 2024-03-01 2025-02-28 10060600 2024-02-29 10060600 2023-03-01 2024-02-29 10060600 uk-core:WithinOneYear 2024-02-29 10060600 uk-core:WithinOneYear 2025-02-28 10060600 uk-core:AfterOneYear 2024-02-29 10060600 uk-core:AfterOneYear 2025-02-28 10060600 uk-core:ShareCapital 2025-02-28 10060600 uk-core:ShareCapital 2024-02-29 10060600 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 10060600 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10060600 uk-bus:Director1 2024-03-01 2025-02-28 10060600 uk-core:ComputerEquipment 2024-02-29 10060600 uk-core:MotorCars 2024-02-29 10060600 uk-core:MotorCars 2025-02-28 10060600 uk-core:ComputerEquipment 2025-02-28 10060600 uk-core:ComputerEquipment 2024-03-01 2025-02-28 10060600 uk-core:MotorCars 2024-03-01 2025-02-28 10060600 uk-core:WithinOneYear 2025-02-28 10060600 uk-core:WithinOneYear 2024-02-29 10060600 uk-core:AfterOneYear uk-core:Secured 2025-02-28 10060600 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 10060600 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10060600 uk-bus:FRS102 2024-03-01 2025-02-28 10060600 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 10060600 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28
BUILD MY SPACE LIMITED
Registered Number:10060600
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2025
BUILD MY SPACE LIMITED
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
10060600
As at 28 February 2025
BUILD MY SPACE LIMITED
Statement of Financial Position
£
£
29/2/2024
28/2/2025
Notes
Fixed assets
Property, plant and equipment
16,391
16,578
2
16,391
16,578
Current assets
Trade and other receivables
2,917
21,967
3
6,545
Cash and cash equivalents
6,050
28,017
9,462
Trade and other payables: amounts falling due within
one year
(10,072)
(18,591)
4
(610)
9,426
Net current assets
Total assets less current liabilities
25,817
15,968
Trade and other payables: amounts falling due after
more than one year
(14,569)
(24,863)
5
(854)
(1,041)
Provisions for liabilities
100
Net assets
358
Capital and reserves
Called up share capital
100
100
Retained earnings
-
258
100
358
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
10060600
For the year ended 28 February 2025
BUILD MY SPACE LIMITED
Statement of Financial Position Continued
Patryk Pawel NIEDZIALKOWSKI Director
These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 28 February 2025
BUILD MY SPACE LIMITED
Notes to the Financial Statements
Statutory Information
BUILD MY SPACE LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 10060600.
Registered address:
7 DARCY CLOSE
LONDON
N20 0LF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 March 2024
16,578
1,041
15,537
At 28 February 2025
15,537
1,041
16,578
Provision for depreciation and impairment
Charge for year
187
187
-
At 28 February 2025
187
187
-
At 28 February 2025
Net book value
15,537
854
16,391
At 29 February 2024
15,537
1,041
16,578
3. Trade and other receivables
29/2/2024
28/2/2025
£
£
Trade debtors
21,867
-
Other debtors
100
2,917
2,917
21,967
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For the year ended 28 February 2025
BUILD MY SPACE LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
29/2/2024
28/2/2025
£
£
Bank loans and overdraft
5,388
5,298
Taxation and social security
1,348
1,740
Other creditors
11,855
3,034
18,591
10,072
5. Trade and other payables: amounts falling due after more than one year
29/2/2024
28/2/2025
£
£
Bank loans and overdraft
12,122
14,569
Other creditors
12,741
-
24,863
14,569
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 2)
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