REGISTERED NUMBER: 08037525 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Space to Breathe (Leicester) Ltd

Page

Company Information

1

Chartered Certified Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTOR:

D J Rennie

REGISTERED OFFICE:

Flat 98

The River Buildings

30 Western Road

Leicester

Leicestershire

LE3 0GR

REGISTERED NUMBER:

08037525 (England and Wales)

ACCOUNTANTS:

Sherringtons

Chartered Certified Accountants

South Building

Upper Farm

Wootton St Lawrence

Basingstoke

Hampshire

RG23 8PE

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Space to Breathe (Leicester) Ltd for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Space to Breathe (Leicester) Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Space to Breathe (Leicester) Ltd and state those matters that we have agreed to state to the director of Space to Breathe (Leicester) Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Space to Breathe (Leicester) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Space to Breathe (Leicester) Ltd. You consider that Space to Breathe (Leicester) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Space to Breathe (Leicester) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Sherringtons

Chartered Certified Accountants

South Building

Upper Farm

Wootton St Lawrence

Basingstoke

Hampshire

RG23 8PE

19 January 2026

FIXED ASSETS

Tangible assets

4

771

266

CURRENT ASSETS

Debtors

5

6,093

3,232

Cash at bank

7,255

12,739

13,348

15,971

CREDITORS

Amounts falling due within one year

6

(7,811

)

(6,912

)

NET CURRENT ASSETS

5,537

9,059

TOTAL ASSETS LESS CURRENT LIABILITIES

6,308

9,325

CREDITORS

Amounts falling due after more than one year

7

(834

)

(1,833

)

NET ASSETS

5,474

7,492

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

5,374

7,392

SHAREHOLDERS' FUNDS

5,474

7,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2026 and were signed by:

D J Rennie - Director

1.	STATUTORY INFORMATION

Space to Breathe (Leicester) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

£

COST

At 1 May 2024

3,578

Additions

949

Disposals

(3,181

)

At 30 April 2025

1,346

DEPRECIATION

At 1 May 2024

3,312

Charge for year

444

Eliminated on disposal

(3,181

)

At 30 April 2025

575

NET BOOK VALUE

At 30 April 2025

771

At 30 April 2024

266

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,093

480

Other debtors

-

2,752

6,093

3,232

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

1,000

1,000

Taxation and social security

6,797

4,961

Other creditors

14

951

7,811

6,912

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

834

1,833