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Registered number: 13908923
Times and Space Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Clouders (Audit & Accounts) Ltd
Charter House, 103-105 Leigh Road
Leigh-On-Sea
Essex
SS9 1JL
Times and Space Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Times and Space Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 13908923

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 34,650 |  | 6,900 |
Cash at bank and in hand |  | 133 |  | 4,553 |
|  | 34,783 |  | 11,453 |
Creditors: Amounts Falling Due Within One Year | 5 | (43,709 ) |  | (26,047 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,926 ) |  | (14,594 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,926 ) |  | (14,594 )
NET LIABILITIES |  |  | (8,926 ) |  | (14,594 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (8,927 ) |  | (14,595 )
SHAREHOLDERS' FUNDS |  |  | (8,926) |  | (14,594)

Page 1
Page 2
Times and Space Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Carol Carr Director
18/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Times and Space Ltd
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Times and Space Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13908923 . The registered office is 34 Millview Meadows, Rochford, SS4 1EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been drawn up on the going concern basis. Of the company's liabilities, £42,811 (2024 - £24,662) is owed to a sister company, Roach Properties Ltd. The director has agreed not to seek repayment of these debts until the company has sufficient funds to trade for the foreseeable future.
If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets as current assets.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 34,650 |  | 6,900

Page 3
Page 4
Times and Space Ltd
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 540
Other creditors | 42,811 |  | 24,662
Accrued expenses | 887 |  | 834
Director's loan account | 11 |  | 11
| 43,709 |  | 26,047

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

7. Related Party Transactions
The company rents premises from Roach Properties Ltd. The director of this company is also the director of Times and Space Ltd. During the year, the company paid rent of £26,049 (2024 - £21,991).
The company also maintains a loan account with Roach Properties Ltd. At the year-end, £42,811 (2024 - £24,662) was owed and is shown in other creditors.
The company also maintains a loan account with RE House Limited. The director of this company is also the director of Times and Space Ltd. At the year-end, £34,650 (2024 - £6,900) was owed and is shown in other debtors.
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