Registered number
13419884
HOLDING SPACE COLLECTIVE LTD
Filleted Accounts
31 May 2025

HOLDING SPACE COLLECTIVE LTD
Registered number: | 13419884
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 34 |  |  | 18
Creditors: amounts falling due within one year | 3 |  | (34) |  |  | (10)
Net current assets |  |  |  | - |  |  | 8
Net assets |  |  |  | - |  |  | 8
Reserves
Surplus |  |  |  | - |  |  | 8
Reserves |  |  |  | - |  |  | 8
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Fretwell
Director
Approved by the board on 17 February 2026

HOLDING SPACE COLLECTIVE LTD
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| 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).
| Income
| Income is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Income includes grant and donations, Revenues from the grants and donations are recognised by reference to the stage of completion of the project. The stage of completion of a project is measured by comparing the costs incurred for work performed to date to the total estimated project costs.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
| No person is taking a salary from the company
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Accruals | 34 |  | 10
4 | Other information
| HOLDING SPACE COLLECTIVE LTD is a private company limited by guarantee and incorporated in England. Its registered office is:
| 57 Bosmore Road
| Luton
| Beds
| LU3 2TR

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