Company Accounts and Tax Online SC633648 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true SC633648 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure SC633648 2023-07-01 2024-06-30 SC633648 2025-06-30 SC633648 2024-07-01 2025-06-30 SC633648 2024-06-30 SC633648 countries:Scotland 2024-07-01 2025-06-30 SC633648 curr:PoundSterling 2024-07-01 2025-06-30 SC633648 uk-bus:CompanyLimitedByGuarantee 2024-07-01 2025-06-30 SC633648 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC633648 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC633648 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC633648 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 SC633648 uk-bus:Director1 2024-07-01 2025-06-30 SC633648 uk-bus:Director1 2024-07-01 SC633648 uk-bus:Director1 2025-06-30 SC633648 uk-bus:Director2 2024-07-01 2025-06-30 SC633648 uk-bus:Director2 2024-07-01 SC633648 uk-bus:Director2 2025-06-30 SC633648 uk-bus:CompanySecretary1 2024-07-01 2025-06-30 SC633648 core:AfterOneYear 2025-06-30 SC633648 core:AfterOneYear 2024-06-30 SC633648 core:WithinOneYear 2025-06-30 SC633648 core:WithinOneYear 2024-06-30 SC633648 core:WithinOneYear 2024-07-01 2025-06-30 SC633648 core:AfterOneYear 2025-06-30 SC633648 core:AfterOneYear 2024-06-30 SC633648 core:AfterOneYear 2024-07-01 2025-06-30 SC633648 core:ShareCapital 2025-06-30 SC633648 core:ShareCapital 2024-06-30 SC633648 core:RevaluationReserve 2025-06-30 SC633648 core:RevaluationReserve 2024-06-30 SC633648 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC633648 core:RetainedEarningsAccumulatedLosses 2024-06-30 SC633648 1 2024-07-01 2025-06-30

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
SC633648 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 30 June 2025

Director: |  | Matjaz Vidmar
|  | Sean Matthew Cusick
Secretary: |  | Andrew Paliwoda
Registered office: |  | 15/5 Royal Park Terrace Edinburgh GB-SCT EH8 8JB
Company Registration Number: |  | SC633648 (Scotland)

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Matjaz Vidmar
Sean Matthew Cusick

The company was dormant and did not trade in the period.

Secretary
Andrew Paliwoda

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Matjaz Vidmar
Status: Director

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Income and Expenditure Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1 | 1
Net current assets (liabilities): | 1 | 1
Total assets less current liabilities: | 1 | 1
Total net assets (liabilities): | 1 | 1
Reserves: | 1 | 1

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Matjaz Vidmar
Status: Director

The notes form part of these financial statements

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# SPACEUP SCOTLAND LTD

## The company is Limited by guarantee and consequently does not have share capital

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No