POSITIVE SPACE LIMITED

Company Registration Number:
03609755 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

POSITIVE SPACE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

POSITIVE SPACE LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Paul Adams
Sarah Adams
Registered office: 1
Harestock Road
Winchester
England
SO22 6NS
Company Registration Number: 03609755 (England and Wales)

POSITIVE SPACE LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Paul Adams
Sarah Adams

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Adams
Status: Director

POSITIVE SPACE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 7,470 ) ( 4,830 )
Staff Costs ( 9,492 ) ( 10,237 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 16,962 ) ( 15,067 )

POSITIVE SPACE LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 54,642 244,905
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 54,642 244,905
Total assets less current liabilities: 54,644 244,907
Total net assets (liabilities): 54,644 244,907
Capital and reserves: 54,644 244,907

POSITIVE SPACE LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 October 2025
And Signed On Behalf Of The Board By:

Name: Paul Adams
Status: Director

The notes form part of these financial statements

POSITIVE SPACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

POSITIVE SPACE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No