IRIS Accounts Production v26.1.0.640 05288791 director 1.8.24 31.7.25 31.7.25 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052887912024-07-31052887912025-07-31052887912024-08-012025-07-31052887912023-07-31052887912023-08-012024-07-31052887912024-07-3105288791ns15:EnglandWales2024-08-012025-07-3105288791ns14:PoundSterling2024-08-012025-07-3105288791ns10:Director12024-08-012025-07-3105288791ns10:PrivateLimitedCompanyLtd2024-08-012025-07-3105288791ns10:SmallEntities2024-08-012025-07-3105288791ns10:AuditExempt-NoAccountantsReport2024-08-012025-07-3105288791ns10:SmallCompaniesRegimeForDirectorsReport2024-08-012025-07-3105288791ns10:SmallCompaniesRegimeForAccounts2024-08-012025-07-3105288791ns10:FullAccounts2024-08-012025-07-310528879112024-08-012025-07-3105288791ns10:OrdinaryShareClass12024-08-012025-07-3105288791ns10:RegisteredOffice2024-08-012025-07-3105288791ns5:CurrentFinancialInstruments2025-07-3105288791ns5:CurrentFinancialInstruments2024-07-3105288791ns5:Non-currentFinancialInstruments2025-07-3105288791ns5:Non-currentFinancialInstruments2024-07-3105288791ns5:ShareCapital2025-07-3105288791ns5:ShareCapital2024-07-3105288791ns5:RetainedEarningsAccumulatedLosses2025-07-3105288791ns5:RetainedEarningsAccumulatedLosses2024-07-3105288791ns5:IntangibleAssetsOtherThanGoodwill2024-08-012025-07-3105288791ns5:IntangibleAssetsOtherThanGoodwill2024-07-3105288791ns5:IntangibleAssetsOtherThanGoodwill2025-07-3105288791ns5:IntangibleAssetsOtherThanGoodwill2024-07-3105288791ns5:LeaseholdImprovements2024-07-3105288791ns5:PlantMachinery2024-07-3105288791ns5:FurnitureFittings2024-07-3105288791ns5:LeaseholdImprovements2024-08-012025-07-3105288791ns5:PlantMachinery2024-08-012025-07-3105288791ns5:FurnitureFittings2024-08-012025-07-3105288791ns5:LeaseholdImprovements2025-07-3105288791ns5:PlantMachinery2025-07-3105288791ns5:FurnitureFittings2025-07-3105288791ns5:LeaseholdImprovements2024-07-3105288791ns5:PlantMachinery2024-07-3105288791ns5:FurnitureFittings2024-07-3105288791ns5:MotorVehicles2024-07-3105288791ns5:ComputerEquipment2024-07-3105288791ns5:MotorVehicles2024-08-012025-07-3105288791ns5:ComputerEquipment2024-08-012025-07-3105288791ns5:MotorVehicles2025-07-3105288791ns5:ComputerEquipment2025-07-3105288791ns5:MotorVehicles2024-07-3105288791ns5:ComputerEquipment2024-07-3105288791ns5:WithinOneYearns5:CurrentFinancialInstruments2025-07-3105288791ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3105288791ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2025-07-3105288791ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2024-07-3105288791ns5:Secured2025-07-3105288791ns5:Secured2024-07-3105288791ns10:OrdinaryShareClass12025-07-3105288791ns10:Director112024-07-3105288791ns10:Director112023-07-3105288791ns10:Director112024-08-012025-07-3105288791ns10:Director112023-08-012024-07-3105288791ns10:Director112025-07-3105288791ns10:Director112024-07-31
REGISTERED NUMBER: 05288791 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2025

for

White Space Creative Limited

White Space Creative Limited (Registered number: 05288791)

Contents of the Financial Statements
for the Year Ended 31 July 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


White Space Creative Limited

Company Information
for the Year Ended 31 July 2025







DIRECTOR: Mr Christopher John White





REGISTERED OFFICE: Unit 23 Greenfield
Orchard Road
Royston
Hertfordshire
SG8 5HN





REGISTERED NUMBER: 05288791 (England and Wales)





ACCOUNTANTS: Bracey's Accountants (Stevenage) Limited
18-20 High Street
Stevenage
United Kingdom
Hertfordshire
SG1 3EJ

White Space Creative Limited (Registered number: 05288791)

Balance Sheet
31 July 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,356 3,586
Tangible assets 5 236,767 298,809
239,123 302,395

CURRENT ASSETS
Stocks 98,950 95,050
Debtors 6 428,113 437,889
Cash at bank and in hand 186,484 365,837
713,547 898,776
CREDITORS
Amounts falling due within one year 7 380,083 448,837
NET CURRENT ASSETS 333,464 449,939
TOTAL ASSETS LESS CURRENT LIABILITIES 572,587 752,334

CREDITORS
Amounts falling due after more than one year 8 - (132,344 )

PROVISIONS FOR LIABILITIES (11,020 ) (75,599 )
NET ASSETS 561,567 544,391

CAPITAL AND RESERVES
Called up share capital 11 1 1
Retained earnings 561,566 544,390
SHAREHOLDERS' FUNDS 561,567 544,391

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

White Space Creative Limited (Registered number: 05288791)

Balance Sheet - continued
31 July 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 April 2026 and were signed by:





Mr Christopher John White - Director


White Space Creative Limited (Registered number: 05288791)

Notes to the Financial Statements
for the Year Ended 31 July 2025


1. STATUTORY INFORMATION

White Space Creative Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Amortisation
Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset classAmortisation method and rate
Computer software25% Straight line

Tangible fixed assets
Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset classDepreciation method and rate
Rental stock25% Straight line
Plant & machinery33% Straight line
Fixtures & fittings33% Straight line
Motor vehicles25% Reducing balance
Computer equipment33% Straight line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


White Space Creative Limited (Registered number: 05288791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits.

Trade debtors
Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade debtors are recognised at the transaction price.

Trade debtors are reviewed for bad debts on an annual basis. Any adjustment is made accordingly through the profit and loss account.

Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised at the transaction price.

Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 11 ) .

White Space Creative Limited (Registered number: 05288791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 August 2024
and 31 July 2025 4,920
AMORTISATION
At 1 August 2024 1,334
Charge for year 1,230
At 31 July 2025 2,564
NET BOOK VALUE
At 31 July 2025 2,356
At 31 July 2024 3,586

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to Plant and and
property machinery fittings
£    £    £   
COST
At 1 August 2024 19,380 177,906 3,555
Additions - 14,197 23,477
Disposals (19,380 ) (203 ) -
At 31 July 2025 - 191,900 27,032
DEPRECIATION
At 1 August 2024 19,380 72,001 444
Charge for year - 51,455 5,949
Eliminated on disposal (19,380 ) 47,610 -
At 31 July 2025 - 171,066 6,393
NET BOOK VALUE
At 31 July 2025 - 20,834 20,639
At 31 July 2024 - 105,905 3,111

White Space Creative Limited (Registered number: 05288791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


5. TANGIBLE FIXED ASSETS - continued

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 August 2024 291,380 14,499 506,720
Additions 71,754 4,686 114,114
Disposals (24,736 ) (852 ) (45,171 )
At 31 July 2025 338,398 18,333 575,663
DEPRECIATION
At 1 August 2024 110,184 5,902 207,911
Charge for year 43,816 2,692 103,912
Eliminated on disposal (1,086 ) (71 ) 27,073
At 31 July 2025 152,914 8,523 338,896
NET BOOK VALUE
At 31 July 2025 185,484 9,810 236,767
At 31 July 2024 181,196 8,597 298,809

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 52,362 345,824
Amounts owed by group undertakings 65,981 73,181
Other debtors 309,770 18,884
428,113 437,889

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 9) 27,905 30,000
Hire purchase contracts 137,262 77,859
Trade creditors 66,754 34,699
Taxation and social security 132,676 250,496
Other creditors 15,486 55,783
380,083 448,837

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans (see note 9) - 27,500
Hire purchase contracts - 104,844
- 132,344

White Space Creative Limited (Registered number: 05288791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


9. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts 405 -
Bank loans 27,500 30,000
27,905 30,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 27,500

10. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank loans 27,500 -

In the year 2021 the company received a government backed loan in light of the Covid 19 pandemic. The loan is secured by the government over a 6 year period. The loan is repayable by instalments which commenced in August 2021.

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1

12. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments not included in the balance sheet is £694,290. This is in relation to the various leasing of the business' premises. The commitment values are taken up to the date of break clause or the date the lease expires.

13. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

2025 2024
£    £   
Mr Christopher John White
Balance outstanding at start of year (36 ) (22,531 )
Amounts advanced 117,000 22,495
Amounts repaid (117,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (36 ) (36 )

White Space Creative Limited (Registered number: 05288791)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2025


13. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

This loan is repayable on demand and has been provided interest free.

14. RELATED PARTY DISCLOSURES

At the reporting date the company owed £65,981 (2024: £74,181) from companies under common control. This balance can be found within debtors. This loan is interest free and is repayable on demand.

15. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr. C J White, by virtue of their shareholding.