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Company Registration No. 09705737 (England and Wales)
Business Space Agency Ltd Unaudited accounts for the year ended 31 July 2025
Business Space Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Business Space Agency Ltd Company Information for the year ended 31 July 2025
Director
Sm Muhaimen Kabir
Company Number
09705737 (England and Wales)
- 3 -
Business Space Agency Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,010
16,022
Current assets
Debtors
5
13,750
13,750
Cash at bank and in hand
5,472
6,016
19,222
19,766
Creditors: amounts falling due within one year
6
(874,742)
(743,859)
Net current liabilities
(855,520)
(724,093)
Total assets less current liabilities
(847,510)
(708,071)
Creditors: amounts falling due after more than one year
7
(23,251)
(29,318)
Net liabilities
(870,761)
(737,389)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(870,762)
(737,390)
Shareholders' funds
(870,761)
(737,389)
For the year ending 31 July 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 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 22 April 2026 and were signed on its behalf by
Sm Muhaimen Kabir Director Company Registration No. 09705737
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Business Space Agency Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Business Space Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 09705737.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
40,058
At 31 July 2025
40,058
Depreciation
At 1 August 2024
24,036
Charge for the year
8,012
At 31 July 2025
32,048
Net book value
At 31 July 2025
8,010
At 31 July 2024
16,022
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
13,750
13,750
- 5 -
Business Space Agency Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
483
483
Taxes and social security
(6,092)
(8,474)
Other creditors
880,351
751,850
874,742
743,859
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,251
29,318
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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