1 June 2024 false No description of principal activity Taxfiler 2024.6 14853233 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14853233 2024-05-31 14853233 2024-06-01 2025-05-31 14853233 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14853233 business:FilletedAccounts 2024-06-01 2025-05-31 14853233 2025-05-31 14853233 business:Director1 2024-06-01 2025-05-31 14853233 business:RegisteredOffice 2024-06-01 2025-05-31 14853233 2024-05-31 14853233 core:WithinOneYear 2025-05-31 14853233 core:WithinOneYear 2024-05-31 14853233 countries:EnglandWales 2024-06-01 2025-05-31 14853233 2023-05-08 2024-05-31 14853233 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14853233 (England and Wales)
Spacemanvan Ltd Unaudited accounts for the year ended 31 May 2025
Spacemanvan Ltd Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Spacemanvan Ltd Company Information for the year ended 31 May 2025
Director
John Duff
Company Number
14853233 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ England
Accountants
Jameson Accounting Services 87 Hillesden Avenue Elstow Bedford Bedfordshire MK42 9AJ
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Spacemanvan Ltd Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
6,044
8,628
Current assets
14,538
12,478
Prepayments and accrued income
1,693
1,714
Creditors: amounts falling due within one year
(5,157)
(5,672)
Net current assets
11,074
8,520
Total assets less current liabilities
17,118
17,148
Accruals and deferred income
(54)
-
Net assets
17,064
17,148
Capital and reserves
17,064
17,148
NOTES TO THE ACCOUNTS
1 Statutory information
Spacemanvan Ltd is a private company, limited by shares, registered in England and Wales, registration number 14853233. The registered office is 71-75 Shelton Street, Covent Garden , London, WC2H 9JQ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 October 2025
John Duff Director Company Registration No. 14853233
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