Space and Motion Ltd 11895567 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is the provision of specialised design activities. Digita Accounts Production Advanced 6.30.9574.0 true 11895567 2024-09-01 2025-08-31 11895567 2025-08-31 11895567 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11895567 bus:Micro-entities 2024-09-01 2025-08-31 11895567 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11895567 bus:FilletedAccounts 2024-09-01 2025-08-31 11895567 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11895567 bus:RegisteredOffice 2024-09-01 2025-08-31 11895567 bus:Director1 2024-09-01 2025-08-31 11895567 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11895567 countries:EnglandWales 2024-09-01 2025-08-31 11895567 2023-09-01 2024-08-31 11895567 2024-08-31 11895567 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11895567

Space and Motion Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Space and Motion Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Space and Motion Ltd

Company Information

Director

Samuel James Aitkenhead

Registered office

50 Mervan Road
London
SW2 1DU

 

Space and Motion Ltd

(Registration number: 11895567)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

-

957

Current assets

11,098

5,334

Creditors: Amounts falling due within one year

(2,378)

(6,763)

Net current assets/(liabilities)

8,720

(1,429)

 

8,720

(472)

Capital and reserves

8,720

(472)

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 May 2026
 

Samuel James Aitkenhead
Director

   
     
 

Space and Motion Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
50 Mervan Road
London
SW2 1DU

These financial statements were authorised for issue by the director on 28 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).