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Company Registration No. 15323549 (England and Wales)
Space And Bricks Ltd Unaudited accounts for the year ended 31 December 2025
Space And Bricks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Space And Bricks Ltd Company Information for the year ended 31 December 2025
Director
JOEL ANTONIE SIMPSON EX
Company Number
15323549 (England and Wales)
Registered Office
Swan Building 20 Swan Street Manchester Lancashire M4 5JW England
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Space And Bricks Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
6,469
-
Investments
5
-
1,137
Cash at bank and in hand
3,122
6,704
9,591
7,841
Creditors: amounts falling due within one year
6
(2,040)
(5,268)
Net current assets
7,551
2,573
Total assets less current liabilities
7,551
2,573
Creditors: amounts falling due after more than one year
7
-
(3,715)
Net assets/(liabilities)
7,551
(1,142)
Capital and reserves
Share premium
1
1
Profit and loss account
7,550
(1,143)
Shareholders' funds
7,551
(1,142)
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 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 11 May 2026 and were signed on its behalf by
JOEL ANTONIE SIMPSON EX Director Company Registration No. 15323549
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Space And Bricks Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Space And Bricks Ltd is a private company, limited by shares, registered in England and Wales, registration number 15323549. The registered office is Swan Building, 20 Swan Street, Manchester, Lancashire, M4 5JW, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
235
-
Other debtors
6,234
-
6,469
-
5
Investments held as current assets
2025
2024
£
£
Unlisted investments
-
1,137
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,040
-
Other creditors
-
4,095
Accruals
-
1,173
2,040
5,268
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
3,715
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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