Registered number
02241611
SPACEMARGIN RESIDENTS MANAGEMENT LIMITED
Filleted Accounts
30 September 2025

SPACEMARGIN RESIDENTS MANAGEMENT LIMITED
Registered number: | 02241611
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 40,389 |  |  | 40,389
Current assets |  |  | 9,599 |  |  | 8,539
Prepayments and accrued income |  |  | 2,807 |  |  | 2,625
|  |  | 12,406 |  |  | 11,164
Creditors: amounts falling due within one year |  |  | (40,389) |  |  | (40,389)
Net current liabilities |  |  |  | (27,983) |  |  | (29,225)
Total assets less current liabilities |  |  |  | 12,406 |  |  | 11,164
Accruals and deferred income |  |  |  | (760) |  |  | (575)
Net assets |  |  |  | 11,646 |  |  | 10,589
Capital and reserves |  |  |  | 11,646 |  |  | 10,589
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Foxhanger Farm, Priorsfield Road, Godalming, Surrey, United Kingdom, GU7 2RG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
S P Mallet
Director
Approved by the board on 23 February 2026

SPACEMARGIN RESIDENTS MANAGEMENT LIMITED 02241611 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts November 2025 S P Mallet No description of principal activity 02241611 2023-10-01 2024-09-30 02241611 core:WithinOneYear 2024-09-30 02241611 2024-10-01 2025-09-30 02241611 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02241611 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02241611 countries:England 2024-10-01 2025-09-30 02241611 bus:Director40 2024-10-01 2025-09-30 02241611 bus:Micro-entities 2024-10-01 2025-09-30 02241611 bus:FilletedAccounts 2024-10-01 2025-09-30 02241611 2025-09-30 02241611 core:WithinOneYear 2025-09-30 02241611 2024-09-30 iso4217:GBP xbrli:pure