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COMPANY REGISTRATION NUMBER: 03996201
Inspace Systems Limited
Filleted Unaudited Financial Statements
30 November 2025
Inspace Systems Limited
Statement of Financial Position
30 November 2025
2025
2024
£
£
£
Fixed assets
1,642
2,052
------
------
Current assets
59,139
60,978
Creditors: amounts falling due within one year
26,560
28,849
-------
-------
Net current assets
32,579
32,129
-------
-------
Total assets less current liabilities
34,221
34,181
Accruals and deferred income
2,544
2,250
-------
-------
31,677
31,931
-------
-------
Capital and reserves
31,677
31,931
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M D Wozencroft
( 27,202)
637
( 26,565)
-------
----
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr M D Wozencroft
( 28,295)
1,093
( 27,202)
-------
------
-------
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2026 , and are signed on behalf of the board by:
Mr M D Wozencroft
Director
Company registration number: 03996201
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Whitehouse Court, New Road, Featherstone, Staffordshire, WV10 7NW.