2024-03-01 2025-02-28 2025-02-28 false 13218006 THE FIRST SPACE CONSULTING LTD 2026-02-12 82990 false iso4217:GBP xbrli:pure 13218006 2024-02-29 13218006 2025-02-28 13218006 2024-03-01 2025-02-28 13218006 2023-02-28 13218006 2024-02-29 13218006 2023-03-01 2024-02-29 13218006 bus:SmallEntities 2024-03-01 2025-02-28 13218006 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13218006 bus:AbridgedAccounts 2024-03-01 2025-02-28 13218006 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13218006 core:WithinOneYear 2025-02-28 13218006 core:AfterOneYear 2025-02-28 13218006 core:WithinOneYear 2024-02-29 13218006 core:AfterOneYear 2024-02-29 13218006 core:ShareCapital 2025-02-28 13218006 core:SharePremium 2025-02-28 13218006 core:RevaluationReserve 2025-02-28 13218006 core:OtherReservesSubtotal 2025-02-28 13218006 core:RetainedEarningsAccumulatedLosses 2025-02-28 13218006 core:ShareCapital 2024-02-29 13218006 core:SharePremium 2024-02-29 13218006 core:RevaluationReserve 2024-02-29 13218006 core:OtherReservesSubtotal 2024-02-29 13218006 core:RetainedEarningsAccumulatedLosses 2024-02-29 13218006 core:LandBuildings 2025-02-28 13218006 core:PlantMachinery 2025-02-28 13218006 core:Vehicles 2025-02-28 13218006 core:FurnitureFittings 2025-02-28 13218006 core:OfficeEquipment 2025-02-28 13218006 core:NetGoodwill 2025-02-28 13218006 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13218006 core:ListedExchangeTraded 2025-02-28 13218006 core:UnlistedNon-exchangeTraded 2025-02-28 13218006 core:LandBuildings 2024-02-29 13218006 core:PlantMachinery 2024-02-29 13218006 core:Vehicles 2024-02-29 13218006 core:FurnitureFittings 2024-02-29 13218006 core:OfficeEquipment 2024-02-29 13218006 core:NetGoodwill 2024-02-29 13218006 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 13218006 core:ListedExchangeTraded 2024-02-29 13218006 core:UnlistedNon-exchangeTraded 2024-02-29 13218006 core:LandBuildings 2024-03-01 2025-02-28 13218006 core:PlantMachinery 2024-03-01 2025-02-28 13218006 core:Vehicles 2024-03-01 2025-02-28 13218006 core:FurnitureFittings 2024-03-01 2025-02-28 13218006 core:OfficeEquipment 2024-03-01 2025-02-28 13218006 core:NetGoodwill 2024-03-01 2025-02-28 13218006 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 13218006 core:ListedExchangeTraded 2024-03-01 2025-02-28 13218006 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 13218006 core:MoreThanFiveYears 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments 2025-02-28 13218006 core:Non-currentFinancialInstruments 2024-02-29 13218006 dpl:CostSales 2024-03-01 2025-02-28 13218006 dpl:DistributionCosts 2024-03-01 2025-02-28 13218006 core:LandBuildings 2024-03-01 2025-02-28 13218006 core:PlantMachinery 2024-03-01 2025-02-28 13218006 core:Vehicles 2024-03-01 2025-02-28 13218006 core:FurnitureFittings 2024-03-01 2025-02-28 13218006 core:OfficeEquipment 2024-03-01 2025-02-28 13218006 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 13218006 core:NetGoodwill 2024-03-01 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2024-02-29 13218006 dpl:GroupUndertakings 2023-03-01 2024-02-29 13218006 dpl:ParticipatingInterests 2023-03-01 2024-02-29 13218006 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 13218006 core:ListedExchangeTraded 2023-03-01 2024-02-29 13218006 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 13218006 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 13218006 core:NetGoodwill 2025-02-28 13218006 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 13218006 core:LandBuildings 2025-02-28 13218006 core:PlantMachinery 2025-02-28 13218006 core:Vehicles 2025-02-28 13218006 core:FurnitureFittings 2025-02-28 13218006 core:OfficeEquipment 2025-02-28 13218006 core:AfterOneYear 2025-02-28 13218006 core:WithinOneYear 2025-02-28 13218006 core:ListedExchangeTraded 2025-02-28 13218006 core:UnlistedNon-exchangeTraded 2025-02-28 13218006 core:ShareCapital 2025-02-28 13218006 core:SharePremium 2025-02-28 13218006 core:RevaluationReserve 2025-02-28 13218006 core:OtherReservesSubtotal 2025-02-28 13218006 core:RetainedEarningsAccumulatedLosses 2025-02-28 13218006 core:NetGoodwill 2024-02-29 13218006 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 13218006 core:LandBuildings 2024-02-29 13218006 core:PlantMachinery 2024-02-29 13218006 core:Vehicles 2024-02-29 13218006 core:FurnitureFittings 2024-02-29 13218006 core:OfficeEquipment 2024-02-29 13218006 core:AfterOneYear 2024-02-29 13218006 core:WithinOneYear 2024-02-29 13218006 core:ListedExchangeTraded 2024-02-29 13218006 core:UnlistedNon-exchangeTraded 2024-02-29 13218006 core:ShareCapital 2024-02-29 13218006 core:SharePremium 2024-02-29 13218006 core:RevaluationReserve 2024-02-29 13218006 core:OtherReservesSubtotal 2024-02-29 13218006 core:RetainedEarningsAccumulatedLosses 2024-02-29 13218006 core:NetGoodwill 2023-02-28 13218006 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 13218006 core:LandBuildings 2023-02-28 13218006 core:PlantMachinery 2023-02-28 13218006 core:Vehicles 2023-02-28 13218006 core:FurnitureFittings 2023-02-28 13218006 core:OfficeEquipment 2023-02-28 13218006 core:AfterOneYear 2023-02-28 13218006 core:WithinOneYear 2023-02-28 13218006 core:ListedExchangeTraded 2023-02-28 13218006 core:UnlistedNon-exchangeTraded 2023-02-28 13218006 core:ShareCapital 2023-02-28 13218006 core:SharePremium 2023-02-28 13218006 core:RevaluationReserve 2023-02-28 13218006 core:OtherReservesSubtotal 2023-02-28 13218006 core:RetainedEarningsAccumulatedLosses 2023-02-28 13218006 core:AfterOneYear 2024-03-01 2025-02-28 13218006 core:WithinOneYear 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:CostValuation 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 13218006 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 13218006 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 13218006 core:Non-currentFinancialInstruments core:CostValuation 2024-02-29 13218006 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-29 13218006 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-29 13218006 bus:Director1 2024-03-01 2025-02-28

THE FIRST SPACE CONSULTING LTD

Registered Number
13218006
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

THE FIRST SPACE CONSULTING LTD
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | BAKER, Lee Justin

Registered Address | C/O Factotum Group Llp The Kinetic Centre
| Theobald Street
| Borehamwood
| WD6 4PJ

Registered Number | 13218006 (England and Wales)

THE FIRST SPACE CONSULTING LTD
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 100 |  |  |  | 7,608 |  |
Cash at bank and on hand |  | 17,385 |  |  |  | 429 |  |
|  | 17,485 |  |  |  | 8,037 |  |
Creditors amounts falling due within one year | 4 | (9,468) |  |  |  | (21,408) |  |
Net current assets (liabilities) |  |  |  | 8,017 |  |  |  | (13,371)
Total assets less current liabilities |  |  |  | 8,017 |  |  |  | (13,371)
Net assets |  |  |  | 8,017 |  |  |  | (13,371)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 7,917 |  |  |  | (13,471)
Shareholders' funds |  |  |  | 8,017 |  |  |  | (13,371)

- 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 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 Director on 12 February 2026, and are signed on its behalf by:
BAKER, Lee Justin Director Registered Company No. 13218006

THE FIRST SPACE CONSULTING LTD
Notes to the Financial Statements
for the year ended 28 February 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| 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).

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

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

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | - |  | 4,027
| Other debtors | 100 |  | 3,581
| Total | 100 |  | 7,608

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 1,536 |  | -
| Other creditors | 4,332 |  | 19,608
| Accrued liabilities and deferred income | 3,600 |  | 1,800
| Total | 9,468 |  | 21,408