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Company Registration No. 13944676 (England and Wales)
SPACES AND TABS LTD Unaudited cessation accounts for the period from 1 March 2025 to 29 January 2026
SPACES AND TABS LTD Unaudited cessation accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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SPACES AND TABS LTD Statement of financial position as at 29 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
28,524
Current assets
Debtors
5
7,200
5,544
Cash at bank and in hand
22,377
113
29,577
5,657
Creditors: amounts falling due within one year
6
(9,406)
(1,038)
Net current assets
20,171
4,619
Net assets
20,171
33,143
Capital and reserves
Called up share capital
1
1
Profit and loss account
20,170
33,142
Shareholders' funds
20,171
33,143
For the period ending 29 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Mr Amr Yousef Director Company Registration No. 13944676
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SPACES AND TABS LTD Notes to the Accounts for the period from 1 March 2025 to 29 January 2026
1
Statutory information
SPACES AND TABS LTD is a private company, limited by shares, registered in England and Wales, registration number 13944676. The registered office is 86-90 Paul Street 3rd Floor, London, EC2A 4NE, United Kingdom. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 March 2025 to 29 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on a break-up basis as the company ceased trading on 29/01/26.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% SL
Motor vehicles
25% RB
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SPACES AND TABS LTD Notes to the Accounts for the period from 1 March 2025 to 29 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
7,055
62,280
69,335
Disposals
-
(22,320)
(22,320)
At 29 January 2026
7,055
39,960
47,015
Depreciation
At 1 March 2025
4,805
36,006
40,811
Charge for the period
2,250
3,954
6,204
At 29 January 2026
7,055
39,960
47,015
Net book value
At 29 January 2026
-
-
-
At 28 February 2025
2,250
26,274
28,524
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,200
500
Accrued income and prepayments
-
563
Other debtors
-
4,481
7,200
5,544
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
405
Taxes and social security
3,647
-
Loans from directors
5,259
333
Accruals
500
300
9,406
1,038
7
Average number of employees
During the period the average number of employees was 1 (2025: 1).
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