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Company Registration No. 10417150 (England and Wales)
Space Staffing Limited Unaudited accounts for the year ended 31 October 2025
Space Staffing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Space Staffing Limited Company Information for the year ended 31 October 2025
Director
Mudassar Munir
Company Number
10417150 (England and Wales)
Registered Office
17 Portland House Arnison Avenue High Wycombe Buckinghamshire HP13 6DQ England
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Space Staffing Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
30,966 
38,707 
Current assets
Debtors
5
85,568 
25,430 
Cash at bank and in hand
1,924 
19,087 
87,492 
44,517 
Creditors: amounts falling due within one year
6
(57,069)
(9,486)
Net current assets
30,423 
35,031 
Total assets less current liabilities
61,389 
73,738 
Creditors: amounts falling due after more than one year
7
(6,667)
(32,500)
Net assets
54,722 
41,238 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
54,622 
41,138 
Shareholders' funds
54,722 
41,238 
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Mudassar Munir Director Company Registration No. 10417150
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Space Staffing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Space Staffing Limited is a private company, limited by shares, registered in England and Wales, registration number 10417150. The registered office is 17 Portland House, Arnison Avenue, High Wycombe, Buckinghamshire, HP13 6DQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 5 year
Motor vehicles
over 5 year
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
31,297 
45,814 
77,111 
At 31 October 2025
31,297 
45,814 
77,111 
Depreciation
At 1 November 2024
20,212 
18,192 
38,404 
Charge for the year
2,217 
5,524 
7,741 
At 31 October 2025
22,429 
23,716 
46,145 
Net book value
At 31 October 2025
8,868 
22,098 
30,966 
At 31 October 2024
11,085 
27,622 
38,707 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
85,568 
25,430 
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Space Staffing Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
53,906 
5,876 
Taxes and social security
3,163 
3,610 
57,069 
9,486 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,667 
32,500 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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