SPACE BUZZ STOKE LTD


Director	BACON, J


Registered Address	Unit Space Buzz Stoke Ltd
	Cutts Street
	Stoke-On-Trent
	ST1 4LX


Registered Number	12407086 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		5,950		11,768
			5,950		11,768
Current assets
Debtors	4	800		670
Cash at bank and on hand		9,554		9,148
		10,354		9,818
Creditors amounts falling due within one year	5	(17,504)		(18,164)
Net current assets (liabilities)			(7,150)		(8,346)
Total assets less current liabilities			(1,200)		3,422
Net assets			(1,200)		3,422
Capital and reserves
Called up share capital			100		100
Profit and loss account			(1,300)		3,322
Shareholders' funds			(1,200)		3,422

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 January 2026, and are signed on its behalf by:

BACON, J
Director
Registered Company No. 12407086

SPACE BUZZ STOKE LTD

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	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.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Vehicles	5
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 24	28,750	243	28,993
At 31 January 25	28,750	243	28,993
Depreciation and impairment
At 01 February 24	17,050	175	17,225
Charge for year	5,750	68	5,818
At 31 January 25	22,800	243	23,043
Net book value
At 31 January 25	5,950	-	5,950
At 31 January 24	11,700	68	11,768

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	800	170
Prepayments and accrued income	-	500
Total	800	670

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	5	665
Other creditors	16,000	16,000
Accrued liabilities and deferred income	1,499	1,499
Total	17,504	18,164