08941053falseestate and managing agents2024-09-012025-08-28http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:Director12024-09-012025-08-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-08-28http://www.companieshouse.gov.uk/cd:Director22024-09-012025-08-28http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-08-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-08-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-012025-08-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-012025-08-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-012025-08-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-08-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/2024-09-012025-08-28http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FRS1022024-09-012025-08-28http://www.companieshouse.gov.uk/2025-08-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-012025-08-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-012025-08-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08941053
Space Station London Limited
UNAUDITED ACCOUNTS
FOR THE 362 DAY PERIOD ENDED 28 AUGUST 2025
Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Space Station London Limited
ACCOUNTS
FOR THE 362 DAY PERIOD ENDED 28 AUGUST 2025
DIRECTORS
Mrs D Chopp
Mr R Chopp
REGISTERED OFFICE
Space Station
42 Hoxton Square
London
N1 6PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08941053
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
Space Station London Limited
ACCOUNTS
FOR THE362 DAY PERIODENDED28 AUGUST 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Space Station London Limited
BALANCE SHEET AT 28 August 2025
20252024
Notes££
FIXED ASSETS
Tangible assets38,59110,195
CURRENT ASSETS
Debtors49,991129,025
Cash at bank and in hand-61,321
9,991190,346
CREDITORS: Amounts falling due within one year5416,930528,667
NET CURRENT LIABILITIES(406,939)(338,321)
TOTAL ASSETS LESS CURRENT LIABILITIES(398,348)(328,126)
CREDITORS: Amounts falling due after more than one year628,41445,893
NET LIABILITIES(426,762)(374,019)
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account(426,764)(374,021)
SHAREHOLDERS' FUNDS(426,762)(374,019)
For the year ending 28 August 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 May 2026 and signed on their behalf by
.............................
Mrs D Chopp
Director
Space Station London Limited
NOTES TO THE ACCOUNTS
FOR THE 362 DAY PERIOD ENDED 28 AUGUST 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
he company had net liabilities of £426,762 at the balance sheet date. However, included in Creditors was £429,433 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 25%
1d. Turnover
Turnover represents the invoiced services supplied by the company, net of value added tax and trade discounts and is recognised when services are rendered.
1e. Statutory Information
Space Station London Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 08941053, and registered office address is Space Station, 42 Hoxton Square, London, England, N1 6PB.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
Space Station London Limited
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 1 September 202490,59190,591
Additions945945
At 28 August 202591,53691,536
Depreciation
At 1 September 202480,39680,396
For the 362 day period2,5492,549
At 28 August 202582,94582,945
Net Book Amounts
At 28 August 20258,5918,591
At 31 August 202410,19510,195
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors-79,961
Other debtors9,99125,107
Amounts due from group companies-6,900
Prepayments and Accrued Income-17,057
9,991129,025
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Taxation and social security3,377-
Bank Loan8,1288,128
Loans249,750-
Trade creditors90667,060
Other creditors151,269453,479
Accruals3,500-
416,930528,667
Space Station London Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr28,41445,893
28,41445,893
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22
8. RELATED PARTY TRANSACTIONS
Included in Other Debtors is £9,460 (Last Year £23,594), owed by the directors.The maximum amount advanced in the year was £23,594.This loan was interest free.