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Registered number: 06125063
Amazing Space UK Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Stephen Hill Partnership Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 06125063
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 92,243 14,559
92,243 14,559
CURRENT ASSETS
Stocks 5 23,394 29,327
Debtors 6 569 814
Cash at bank and in hand 6,043 20,910
30,006 51,051
Creditors: Amounts Falling Due Within One Year 7 (70,794 ) (34,218 )
NET CURRENT ASSETS (LIABILITIES) (40,788 ) 16,833
TOTAL ASSETS LESS CURRENT LIABILITIES 51,455 31,392
Creditors: Amounts Falling Due After More Than One Year 8 (52,050 ) (35,634 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,609 ) (2,766 )
NET LIABILITIES (3,204 ) (7,008 )
CAPITAL AND RESERVES
Called up share capital 10 100 100
Profit and Loss Account (3,304 ) (7,108 )
SHAREHOLDERS' FUNDS (3,204) (7,008)
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Rebecca Riches
Director
10th June 2026
The notes on pages 3 to 6 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amazing Space UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06125063 . The registered office is Amazing Space Uk Limited, 99 High Street, Rochester, Kent, ME1 1LX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The accounts have been prepared on the basis of going concern.  This basis may not be appropriate because the company had at 31st March 2026, net liabilities of £3,204 (2025 £7,008).  The validity of the going concern basis is dependent upon the continued support of the company's directors and ordinary creditors.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.
The assets' residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.
Gains and losses on disposals are determined by comparing the proceeds with the carrying value amount and are recognised in the Income Statement.
Leasehold Over the term of the lease
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 10% on reducing balance
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.7. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2.8. Debtors
 Short term debtors are measured at transaction price, less any impairment.
2.9. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial instruments.
2.10. Creditors
Short term creditors are measured at the transaction price.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2025: 14)
13 14
4. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2025 - 60,369 40,562 100,931
Additions 85,645 1,690 224 87,559
As at 31 March 2026 85,645 62,059 40,786 188,490
Depreciation
As at 1 April 2025 - 54,788 31,584 86,372
Provided during the period 7,137 1,818 920 9,875
As at 31 March 2026 7,137 56,606 32,504 96,247
...CONTINUED
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Net Book Value
As at 31 March 2026 78,508 5,453 8,282 92,243
As at 1 April 2025 - 5,581 8,978 14,559
5. Stocks
2026 2025
£ £
Stock 23,394 29,327
6. Debtors
2026 2025
£ £
Due within one year
Other debtors 569 814
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 27,065 -
Trade creditors 2,765 2,760
Bank loans and overdrafts 1,667 10,428
Other creditors 20,954 2,031
Taxation and social security 18,343 18,999
70,794 34,218
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Net obligations under finance lease and hire purchase contracts 52,050 -
Bank loans - 1,239
Other creditors - 34,395
52,050 35,634
9. Obligations Under Finance Leases and Hire Purchase
2026 2025
£ £
The future minimum finance lease payments are as follows:
Not later than one year 27,065 -
Later than one year and not later than five years 52,050 -
79,115 -
79,115 -
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10. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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