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A Head Space Limited

Registered Number
12733673
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

A Head Space Limited
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | Ian Andrew Castle
| Tim Jenkins

Registered Address | 2 Dukes Court
| Bognor Road
| Chichester
| PO19 8FX

Registered Number | 12733673 (England and Wales)

A Head Space Limited
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 6,053 |  |  |  | 5,615
|  |  |  | 6,053 |  |  |  | 5,615
Current assets |  |  |  |  |  |  |  |
Debtors |  | 16,003 |  |  |  | 22,552 |  |
Cash at bank and on hand |  | 16,692 |  |  |  | 3,595 |  |
|  | 32,695 |  |  |  | 26,147 |  |
Creditors amounts falling due within one year |  | (3,101) |  |  |  | (2,740) |  |
Net current assets (liabilities) |  |  |  | 29,594 |  |  |  | 23,407
Total assets less current liabilities |  |  |  | 35,647 |  |  |  | 29,022
Provisions for liabilities |  |  |  | (1,150) |  |  |  | (1,067)
Net assets |  |  |  | 34,497 |  |  |  | 27,955
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 200 |  |  |  | 200
Profit and loss account |  |  |  | 34,297 |  |  |  | 27,755
Shareholders' funds |  |  |  | 34,497 |  |  |  | 27,955

- 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 Directors acknowledge 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 22 October 2025, and are signed on its behalf by:
Ian Andrew Castle Director
Tim Jenkins Director Registered Company No. 12733673

A Head Space Limited
Notes to the Financial Statements
for the year ended 30 June 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.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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 rendering of services.

| 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.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| 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)
| Office Equipment | 5

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 July 24 | 8,877
| Additions | 2,415
| At 30 June 25 | 11,292
| Depreciation and impairment
| At 01 July 24 | 3,263
| Charge for year | 1,976
| At 30 June 25 | 5,240
| Net book value
| At 30 June 25 | 6,053
| At 30 June 24 | 5,615

4. | Other commitments
--- | ---
| At the end of the reporting period, the company had financial commitments totalling £2,011 (2024: £2,011).