SPACE LETTINGS LIMITED

Company Registration Number:
07337001 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

SPACE LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

SPACE LETTINGS LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 34,865 44,767
Investments: 4 17,000 17,000
Total fixed assets: 51,865 61,767
Current assets
Debtors:   9,612 11,232
Cash at bank and in hand: 759,789 902,646
Total current assets: 769,401 913,878
Net current assets (liabilities): 769,401 913,878
Total assets less current liabilities: 821,266 975,645
Creditors: amounts falling due after more than one year:   (554,010) (544,508)
Total net assets (liabilities): 267,256 431,137
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 267,254 431,135
Shareholders funds: 267,256 431,137

The notes form part of these financial statements

SPACE LETTINGS LIMITED

Balance sheet statements

For the year ending 31 July 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: Jeremy Rich
Status: Director

The notes form part of these financial statements

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 25 25

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 177,366
Additions 6,164
At 31 July 2025 183,530
Depreciation
At 01 August 2024 132,599
Charge for year 16,066
At 31 July 2025 148,665
Net book value
At 31 July 2025 34,865
At 31 July 2024 44,767

SPACE LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Fixed investments

Investments are measured at cost.