SPACE MERCHANTS EVENTS LTD

SPACE MERCHANTS EVENTS LTD
Contents Page
For the year ended 31 January 2025

Statement of financial position	1
Notes to the financial statements	2

SPACE MERCHANTS EVENTS LTD
Statement of Financial Position
As at 31 January 2025

	2025 £	2024 £
Current assets
Debtors	346,143	419,658
Cash at bank and in hand	1,881	65,799
	348,024	485,457
Creditors: amount falling due within one year	(452,279)	(579,898)
Net current assets	(104,255)	(94,441)

Total assets less current liabilities	(104,255)	(94,441)
Net assets	(104,255)	(94,441)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(104,355)	(94,541)
Shareholders' funds	(104,255)	(94,441)

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:

-------------------------------
Sumant BAHL
Director

1

SPACE MERCHANTS EVENTS LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2025

General Information

SPACE MERCHANTS EVENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 12419798, registration address 2 WARNER HOUSE HARROVIAN BUSINESS VILLAGE, BESSBOROUGH ROAD HARROW, LONDON, HA1 3EX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Advances and Credits

S Bahl
Directors' advances & credits

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
S Bahl	341,400		4,125		0		0		0		0		345,525
	341400		4125		0		0		0		0		345525

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
S Bahl	222,666		118,734		0		0		0		0		341,400
	222666		118734		0		0		0		0		341400

2

Registered Number: 12419798
England and Wales
SPACE MERCHANTS EVENTS LTD

Unaudited Abridged Accounts

Period of accounts Start date: 01 February 2024 End date: 31 January 2025