Espace Virtual Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09505234

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		6		36

		6		36
Creditors: Amounts Falling Due Within One Year	4	(1,824 )		(1,790 )

NET CURRENT ASSETS (LIABILITIES)			(1,818 )		(1,754 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,818 )		(1,754 )

NET LIABILITIES			(1,818 )		(1,754 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(1,918 )		(1,854 )

SHAREHOLDERS' FUNDS			(1,818)		(1,754)

For the year ending 31 March 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 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 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

Mr Anthony Temple

Director

31st December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Espace Virtual Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09505234 . The registered office is Unit 131 128 Aldersgate Street, London, EC1A 4AE.

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

At the balance sheet date there was a net deficiency of assets. The director has confirmed his undertaking to supply funds to allow the company to meet its debts as they fall due for at least the next 12 months. Accordingly, the financial statements have been prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	34	56
Amounts owed to related parties	1,790	1,734

	1,824	1,790

The amounts owed to related parties are due to Sterling Temple Limited, an entity under common control.

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100