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Registered Number: 12862048
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 September 2025

for

SPACE BUILDING WORKS LTD

SPACE BUILDING WORKS LTD
Contents Page
For the year ended 30 September 2025
  2025   2024
    £ £   £ £
Fixed assets   68,489      81,947 
Current assets 64,081      133,653   
Prepayments and accrued income 3,555      3,761   
Creditors: amount falling due within one year (72,553)     (122,522)  
Net current assets   (4,917)     14,892 
Total assets less current liabilities   63,572      96,839 
Creditors: amount falling due after more than one year   (52,913)     (67,689)
Net assets   10,659      29,150 
 

         
Capital and reserves   10,659      29,150 
 
NOTES TO THE ACCOUNTS

General Information
SPACE BUILDING WORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12862048, registration address 8 Stoneleigh Walk, Bristol, BS4 2RL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 3).

3.

Director’s loan

Directors Transactions

At the year end, Mr M Fogarty owed the company £9,753 (2024 : £194) in the form of a director's current account. There are no fixed repayment terms associated with the monies advanced and no interest is charged on the outstanding amount. This was repaid post year end.

No other transactions with related parties were undertaken such as are required to be disclosed under FRS105.

For the year ended 30 September 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 16 June 2026 and were signed by:


--------------------------------
Matthew Fogarty
Director
1