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Registered number: 13290956 CANDYSPACE HOLDINGS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2024
CANDYSPACE HOLDINGS LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF CANDYSPACE HOLDINGS LIMITED FOR THE YEAR ENDED 31 DECEMBER 2024 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Candyspace Holdings Limited for the year ended 31 December 2024 which comprise the Balance Sheet, the Statement of Changes in Equity and the related notes from the Company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the Board of Directors of Candyspace Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Candyspace Holdings Limited and state those matters that we have agreed to state to the Board of Directors of Candyspace Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Candyspace Holdings Limited and its Board of Directors, as a body, for our work or for this report. It is your duty to ensure that Candyspace Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Candyspace Holdings Limited. You consider that Candyspace Holdings Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Candyspace Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. James Cowper Kreston Chartered Accountants Reading Bridge House George Street Reading Berkshire RG1 8LS 11 September 2025 Page 1
CANDYSPACE HOLDINGS LIMITED REGISTERED NUMBER: 13290956 BALANCE SHEET AS AT 31 DECEMBER 2024
| 2024 | 2023
Note | £ | £
Fixed assets |  |  |
Investments | 4 | 850 | 850
|  | 850 | 850
Total assets less current liabilities |  | 850 | 850
Net assets |  | 850 | 850
Capital and reserves |  |  |
Called up share capital | 5 | 850 | 850
|  | 850 | 850
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
T W Thorne
Director
Date: 10 September 2025
The notes on pages 4 to 5 form part of these financial statements. Page 2
CANDYSPACE HOLDINGS LIMITED STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2024
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 January 2024 | 850 | - | 850
Comprehensive income for the year |  |  |
Profit for the year | - | 408,165 | 408,165
Dividends | - | (408,165) | (408,165)
At 31 December 2024 | 850 | - | 850
| The notes on pages 4 to 5 form part of these financial statements.
STATEMENT OF CHANGES IN EQUITY FOR THE YEAR ENDED 31 DECEMBER 2023
| Called up share capital | Profit and loss account | Total equity
| £ | £ | £
At 1 January 2023 | 850 | - | 850
Comprehensive income for the year |  |  |
Profit for the year | - | 530,818 | 530,818
Dividends | - | (530,818) | (530,818)
At 31 December 2023 | 850 | - | 850
| The notes on pages 4 to 5 form part of these financial statements.
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CANDYSPACE HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
1. | General information
Candyspace Holding Limited is a private company, limited by share capital and incorporated in England and Wales. The company's registered office is Chancery House, 53-64 Chancery Lane, London, England, WC2A 1QS 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The company has taken advantage of the small companies exemption from preparing group accounts. The following principal accounting policies have been applied:
| 2.2 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment.
| 2.3 | Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
3. | Employees
| The average monthly number of employees, including directors, during the year was 2 (2023 - 2).
4. | Fixed asset investments
|  | Investments in subsidiary companies
|  | £
| Cost or valuation |
| At 1 January 2024 | 850
| At 31 December 2024 | 850
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CANDYSPACE HOLDINGS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
| Subsidiary undertaking
| The following was a subsidiary undertaking of the Company:
| Name | Registered office | Class of shares | Holding
| Candyspace Media Limited | Chancery House, 53-64 Chancery Lane, London, England, WC2A 1QS | Ordinary | 100%
| The aggregate of the share capital and reserves as at 31 December 2024 and the profit or loss for the year ended on that date for the subsidiary undertaking were as follows:
| Name | Aggregate of share capital and reserves | Profit/(Loss)
| Candyspace Media Limited | 1,851,529 | 463,108
5. | Share capital
|  |  |  |  | 2024 | 2023
|  |  |  |  | £ | £
|  | Allotted, called up and fully paid |  |
|  | 85,000 (2023 - 85,000) Ordinary shares of £0.01 each | 850 | 850
6. | Controlling party
The company is controlled by T W Thorne by virtue of his majority shareholding.
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