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Company Registration No. 10722612 (England and Wales)
Space Works Interiors Ltd Unaudited accounts for the year ended 30 April 2025
Space Works Interiors Ltd Annual report and unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Space Works Interiors Ltd Company Information for the year ended 30 April 2025
Directors
Mrs Kate Rowe Mr Michael Rowe
Company Number
10722612 (England and Wales)
Registered Office
21 COMPTON ROAD SHEPTON MALLET BA4 5QR UNITED KINGDOM
Accountants
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU
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Space Works Interiors Ltd Accountants' report
Accountants' report to the board of directors of Space Works Interiors Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Space Works Interiors Ltd for the year ended 30 April 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Space Works Interiors Ltd, as a body, in accordance with the terms of our engagement letter dated 30 December 2018. Our work has been undertaken solely to prepare for your approval the accounts of Space Works Interiors Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Space Works Interiors Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Space Works Interiors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Space Works Interiors Ltd. You consider that Space Works Interiors 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 accounts of Space Works Interiors 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 accounts.
BMG Accountancy Services Ltd 5 Commercial Road Shepton Mallet Somerset BA4 5BU 8 October 2025
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Space Works Interiors Ltd Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
8,399
11,147
Current assets
88,998
158,662
Creditors: amounts falling due within one year
(7,103)
(175,656)
Net current assets/(liabilities)
81,895
(16,994)
Total assets less current liabilities
90,294
(5,847)
Creditors: amounts falling due after more than one year
(2,800)
(2,800)
Net assets/(net liabilities)
87,494
(8,647)
Capital and reserves
87,494
(8,647)
NOTES TO THE ACCOUNTS
1 Statutory information
Space Works Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10722612. The registered office is 21 COMPTON ROAD, SHEPTON MALLET, BA4 5QR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 October 2025
Mrs Kate Rowe Director Company Registration No. 10722612
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