Companies House 2024-04-01 2025-03-31 false 15050234 2025-03-31 15050234 2024-04-01 2025-03-31 15050234 2023-08-04 2024-03-31 15050234 uk-bus:Director1 2024-04-01 2025-03-31 15050234 uk-bus:Director2 2024-04-01 2025-03-31 15050234 2024-04-01 2025-03-31 15050234 uk-bus:Micro-entities 2024-04-01 2025-03-31 15050234 uk-bus:FullAccounts 2024-04-01 2025-03-31 15050234 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 15050234 2024-03-31 15050234 uk-core:WithinOneYear 2025-03-31 15050234 uk-core:WithinOneYear 2024-03-31 15050234 uk-core:AfterOneYear 2025-03-31 15050234 1 2024-04-01 2025-03-31 15050234 2 2024-04-01 2025-03-31 15050234 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 15050234

YOURSPACE BUILDING SOLUTIONS LTD

Micro-entity Accounts

31 March 2025

## YOURSPACE BUILDING SOLUTIONS LTD Registered Number 15050234

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,661 | 1,495
Current Assets |  | 3,500 | 4,000
Prepayments and accrued income |  | 169 | 177
Creditors: amounts falling due within one year |  | (3,519) | (3,940)
Net current assets (liabilities) |  | 150 | 237
Total assets less current liabilities |  | 1,811 | 1,732
Accruals and deferred income |  | (1,244) | (981)
Total net assets (liabilities) |  | 567 | 751
Capital and reserves |  | 567 | 751

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2025

And signed on their behalf by:
David Sanders, Director

Footnotes:

- Advances and credits
  Other Creditors includes £5,722 owed to the company by David Sanders an officer and shareholder of the company. This loan is interest free and repaid after the Balance Sheet date.

## YOURSPACE BUILDING SOLUTIONS LTD Registered Number 15050234

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1