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Registered number: 15677301
Spacemaker Inc Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
The Boss Partnership
Spacemaker Inc Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Spacemaker Inc Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15677301

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 46,457 |  | 21,352
|  |  | 46,457 |  | 21,352
CURRENT ASSETS
Debtors | 5 | 302,976 |  | 1,280,841 |
Cash at bank and in hand |  | 174,516 |  | 321,821 |
|  | 477,492 |  | 1,602,662 |
Creditors: Amounts Falling Due Within One Year | 6 | (825,084 ) |  | (1,807,018 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (347,592 ) |  | (204,356 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (301,135 ) |  | (183,004 )
NET LIABILITIES |  |  | (301,135 ) |  | (183,004 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (301,235 ) |  | (183,104 )
SHAREHOLDERS' FUNDS |  |  | (301,135) |  | (183,004)

Page 1
Page 2
Spacemaker Inc Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

R Astrup Director
7th May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Spacemaker Inc Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Spacemaker Inc Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15677301 . The registered office is No1 Parkside Court Greenhough Road, Lichfield, Staffordshire, WS13 7FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 20% Straight Line
Computer Equipment | 33% Straight Line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 2)
5 2
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Page 4
Spacemaker Inc Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 January 2025 | - | - | 12,715 | 9,332 | 22,047
Additions | 17,228 | 4,500 | 6,993 | 8,212 | 36,933
As at 31 December 2025 | 17,228 | 4,500 | 19,708 | 17,544 | 58,980
Depreciation
As at 1 January 2025 | - | - | 212 | 483 | 695
Provided during the period | 3,216 | 188 | 3,598 | 4,826 | 11,828
As at 31 December 2025 | 3,216 | 188 | 3,810 | 5,309 | 12,523
Net Book Value
As at 31 December 2025 | 14,012 | 4,312 | 15,898 | 12,235 | 46,457
As at 1 January 2025 | - | - | 12,503 | 8,849 | 21,352

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 258,892 |  | 686,095
Other debtors | 44,084 |  | 594,746
| 302,976 |  | 1,280,841

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 129,438 |  | 237,890
Other creditors | 665,553 |  | 1,470,409
Taxation and social security | 30,093 |  | 98,719
| 825,084 |  | 1,807,018

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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