Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-31The auditor's report on the financial statements for the year ended 31 March 2026 was unqualified.Manager LLP for Seraphim Space Investment Trust2026-07-21Richard HintonBlick Rothenberg Audit LLP2025-04-01false88truetruefalse OC403037 2025-04-01 2026-03-31 OC403037 2024-04-01 2025-03-31 OC403037 2026-03-31 OC403037 2025-03-31 OC403037 c:Buildings c:LongLeaseholdAssets 2025-04-01 2026-03-31 OC403037 c:Buildings c:LongLeaseholdAssets 2026-03-31 OC403037 c:Buildings c:LongLeaseholdAssets 2025-03-31 OC403037 c:ComputerEquipment 2025-04-01 2026-03-31 OC403037 c:ComputerEquipment 2026-03-31 OC403037 c:ComputerEquipment 2025-03-31 OC403037 c:ComputerEquipment c:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 OC403037 c:OwnedOrFreeholdAssets 2025-04-01 2026-03-31 OC403037 c:CurrentFinancialInstruments 2026-03-31 OC403037 c:CurrentFinancialInstruments 2025-03-31 OC403037 c:CurrentFinancialInstruments 2 2026-03-31 OC403037 c:CurrentFinancialInstruments 2 2025-03-31 OC403037 c:Non-currentFinancialInstruments 2026-03-31 OC403037 c:Non-currentFinancialInstruments 2025-03-31 OC403037 c:CurrentFinancialInstruments c:WithinOneYear 2026-03-31 OC403037 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC403037 e:FRS102 2025-04-01 2026-03-31 OC403037 e:Audited 2025-04-01 2026-03-31 OC403037 e:FullAccounts 2025-04-01 2026-03-31 OC403037 e:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC403037 c:Subsidiary1 2026-03-31 OC403037 c:Subsidiary1 2025-04-01 2026-03-31 OC403037 c:Subsidiary1 1 2025-04-01 2026-03-31 OC403037 c:Subsidiary7 2026-03-31 OC403037 c:Subsidiary7 2025-04-01 2026-03-31 OC403037 c:Subsidiary9 2025-04-01 2026-03-31 OC403037 c:Subsidiary9 1 2025-04-01 2026-03-31 OC403037 c:Subsidiary10 2026-03-31 OC403037 c:Subsidiary10 2025-04-01 2026-03-31 OC403037 c:Subsidiary10 1 2025-04-01 2026-03-31 OC403037 c:Subsidiary11 2026-03-31 OC403037 c:Subsidiary11 2025-04-01 2026-03-31 OC403037 c:Subsidiary12 2026-03-31 OC403037 c:Subsidiary12 2025-04-01 2026-03-31 OC403037 c:Subsidiary12 1 2025-04-01 2026-03-31 OC403037 c:WithinOneYear 2026-03-31 OC403037 c:WithinOneYear 2025-03-31 OC403037 c:BetweenOneFiveYears 2026-03-31 OC403037 c:BetweenOneFiveYears 2025-03-31 OC403037 e:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC403037 6 2025-04-01 2026-03-31 OC403037 e:PartnerLLP5 2025-04-01 2026-03-31 OC403037 c:OtherCapitalInstrumentsClassifiedAsEquity 2026-03-31 OC403037 c:OtherCapitalInstrumentsClassifiedAsEquity 2025-03-31 OC403037 c:FurtherSpecificReserve2ComponentTotalEquity 2026-03-31 OC403037 c:FurtherSpecificReserve2ComponentTotalEquity 2025-03-31 OC403037 c:FurtherSpecificReserve3ComponentTotalEquity 2026-03-31 OC403037 c:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31 OC403037 f:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure



Registered number: OC403037












SERAPHIM SPACE MANAGER LLP
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

 

SERAPHIM SPACE MANAGER LLP

INFORMATION



Designated Members
M Boggett
J Bruegger
R Desborough
K Mumford
S Shackleton
A Ronsoehr


LLP registered number
OC403037

Registered office
The Jellicoe, Unit 3.05
5 Beaconfield Street
Kings Cross
London
N1C 4EW

Independent auditors
Blick Rothenberg Audit LLP
Chartered Accountants
16 Great Queen Street
London
WC2B 5AH


 

SERAPHIM SPACE MANAGER LLP
  
MEMBERS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026

The  members present their annual report together with the audited financial statements of Seraphim Space Manager LLP (the "LLP") for the ended 31 March 2026
 

Principal activities
 
 
The principal object of the LLP is to carry on the business of being the investment manager of Seraphim Space Investment Trust plc (“SSIT”) and Seraphim Space Ventures II LP ("SSV II") as well any other funds or investment vehicles which it may establish or assume any responsibility for (together, the “Funds”). The LLP is also the AIFM of SSIT and SSV II.
 
 
Designated Members
 
 
M Boggett, J Bruegger,  R Desborough, K Mumford, S Shackleton and A Ronsoehr were designated members of the LLP throughout the financial year. 
 

 
Members' capital and interests
 
 
Each member's subscription to the capital of the LLP is determined by the LLP agreement dated 29 April 2024.  Capital is repayable in circumstances permitted by the Financial Conduct Authority ("FCA").
 
 
Details of changes in members' capital in the year ended 31 March 2026 are set out in the reconciliation of members' interests.
 
 
Members are remunerated from the profits of the LLP and are required to make their own provision for pensions. Profits are allocated and divided between members after finalisation of the financial statements. Members draw a proportion of their profit shares monthly during the year in which it is made, with the balance of profits being distributed after the year or being held for working capital purposes, subject to the cash requirements of the business.
 

Future Outlook
 
 
The LLP acts as investment manager and AIFM to SSIT and SSV II and continues to execute its investments into existing portfolio companies and further SpaceTech businesses.

During the financial year, the LLP continued to raise funds for SSV II, which had its first close on 19 April 2024 and its final close on 25 March 2026. The LLP acts as investment manager and AIFM to this private fund.

The global macroeconomic and geopolitical environment does not appear to have significantly negatively impacted either the Fund's existing portfolios or the wider Space lndustry during the last year. The trend of increasing defence spend globally has actually positively impacted a number of portfolio companies. Accordingly, the members of the LLP consider it appropriate to prepare the accounts on a going concern basis.
 
 
Members' responsibilities statement
 
 
The members are responsible for preparing the annual report and the financial statements in accordance with applicable law and regulations.
 
 
Company law (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008), the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period.
Page 1

 

SERAPHIM SPACE MANAGER LLP
 
MEMBERS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
 
 

In preparing these financial statements, the members are required to:
 
select suitable accounting policies and then apply them consistently;
 
make judgements and accounting estimates that are reasonable and prudent;
 
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the LLP will continue in business.
 

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and to enable them to ensure that the financial statements comply with the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of the Companies Act 2006) Regulations 2008)They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Disclosure of information to auditor
 
 
Each of the persons who are members at the time when this  is approved has confirmed that:

so far as that member is aware, there is no relevant audit information of which the LLP's auditor is unaware, and

that member has taken all the steps that ought to have been taken as a member in order to be aware of any relevant audit information and to establish that the LLP's auditor is aware of that information. 
 
 

Auditor
 
 
The auditorBlick Rothenberg Audit LLPhas indicated its willingness to continue in office. The Designated members will propose a motion re-appointing the auditor at a meeting of the members.
 

This report was approved by the members on 21 July 2026 and signed on their behalf by:

 
 
 

S Shackleton
Designated member

Page 2

 

SERAPHIM SPACE MANAGER LLP

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SERAPHIM SPACE MANAGER LLP
 FOR THE YEAR ENDED 31 MARCH 2026

Opinion
 

We have audited the financial statements of Seraphim Space Manager LLP (the 'LLP') for the year ended 31 March 2026, which comprise the statement of comprehensive income, the balance sheet, the reconciliation of members' interests and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

give a true and fair view of the state of the LLP's affairs as at 31 March 2026 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006, as applied to limited liability partnerships by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the LLP in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern
 

In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.

Other information
 

The other information comprises the information included in the Annual Report other than the financial statements and our auditor's report thereon. The members are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard.

Page 3

 

SERAPHIM SPACE MANAGER LLP

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SERAPHIM SPACE MANAGER LLP (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Matters on which we are required to report by exception
 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006, as applied to limited liability partnerships, requires us to report to you if, in our opinion:

adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
we have not received all the information and explanations we require for our audit; or
the members were not entitled to prepare the financial statements in accordance with the small limited liability partnerships regime.

Responsibilities of members
 

As explained more fully in the members' responsibilities statement set out on page 1, the members are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the members determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the members are responsible for assessing the LLP's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the members either intend to liquidate the LLP or to cease operations, or have no realistic alternative but to do so.

Page 4

 

SERAPHIM SPACE MANAGER LLP

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SERAPHIM SPACE MANAGER LLP (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

• the engagement partner ensured that the engagement team collectively had the appropriate competence, capabilities and skills to identify or recognise non-compliance with applicable laws and regulations;
• we identified the laws and regulations applicable to the Limited Liability Partnership through discussions with designated members and other management, and from our commercial knowledge and experience of the investment management sector;
• we focused on specific laws and regulations which we considered may have a direct material effect on the financial statements or the operations of the Limited Liability Partnership, including the Companies Act 2006 as applied to limited liability partnerships by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, data protection legislation and anti-bribery;
• we assessed the extent of compliance with the laws and regulations identified above through making enquiries of management and inspecting legal correspondence; and identified laws and regulations were communicated within the audit team regularly and the team remained alert to instances of non-compliance throughout the audit.

We assessed the susceptibility of the Limited Liability Partnership’s financial statements to material misstatement, including obtaining an understanding of how fraud might occur, by:

making enquiries of management as to where they considered there was susceptibility to fraud, their knowledge of actual, suspected and alleged fraud; and considering the internal controls in place to mitigate risks of fraud and non-compliance with laws and regulations.

To address the risk of fraud through management bias and override of controls, we:

• performed analytical procedures to identify any unusual or unexpected relationships;
• tested a sample of journal entries to identify unusual transactions;
• assessed whether judgements and assumptions made in determining the accounting estimates set out in notes were indicative of potential bias; and
• investigated the rationale behind significant or unusual transactions.

In response to the risk of irregularities and non-compliance with laws and regulations, we designed procedures which included, but were not limited to:
• agreeing financial statement disclosures to underlying supporting documentation;
• reading the minutes of meetings of those charged with governance;
• enquiring of management as to actual and potential litigation and claims; and reviewing correspondence relevant regulators.

There are inherent limitations in our audit procedures described above. The more removed that laws and regulations are from financial transactions, the less likely it is that we would become aware of non-compliance. Auditing standards require that we identify non-compliance with laws and regulations through enquiry of the designated members and other management and the inspection of regulatory and legal correspondence, if any, as well as any additional procedures deemed necessary.

Material misstatements that arise due to fraud can be harder to detect than those that arise from error as they may involve deliberate concealment or collusion.

Page 5

 

SERAPHIM SPACE MANAGER LLP

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF SERAPHIM SPACE MANAGER LLP (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026

A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report
 

This report is made solely to the LLP's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006, as applied by Part 12 of The Limited Liability Partnerships (Accounts and Audit) (Applications of Companies Act 2006) Regulations 2008Our audit work has been undertaken so that we might state to the LLP's members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and the LLP's members, as a body, for our audit work, for this report, or for the opinions we have formed.




Richard Hinton (senior statutory auditor)
for and on behalf of
Blick Rothenberg Audit LLP
Chartered Accountants
Statutory Auditor
16 Great Queen Street
London
WC2B 5AH

21 July 2026
Page 6

 

SERAPHIM SPACE MANAGER LLP
 
STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2026

2026
2025
Note
£
£

  

Turnover
  
5,377,177
3,173,873

Administrative expenses
  
(2,853,937)
(1,879,635)

Operating profit
  
 
2,523,240
 
1,294,238

Interest receivable and similar income
  
816
5,067

Profit for the year before members' remuneration and profit shares available for discretionary division among members
  
 
2,524,056
 
1,299,305

  

There were no recognised gains and losses for 2026 or 2025 other than those included in the statement of comprehensive income.

The notes on pages 12 to 18 form part of these financial statements.

Page 7


 
REGISTERED NUMBER:OC403037
SERAPHIM SPACE MANAGER LLP

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
Note
£
£

Fixed assets
  

Tangible fixed assets
  
25,182
36,929

Investments
  
18,805
7,436

  
43,987
44,365

Non current asset
  

Debtors due after more than 1 year
  
60,394
41,080

  
60,394
41,080

Current assets
  

Debtors due within 1 year
  
549,784
413,577

Bank and cash balances
  
1,822,066
460,616

  
2,371,850
874,193

Creditors: Amounts Falling Due Within One Year
 8 
(1,065,765)
(391,713)

Net current assets
  
 
 
1,306,085
 
 
482,480

  

Net assets
  
1,410,466
567,925


Represented by:
  

Loans and other debts due to members within one year
  

Members' capital classified as a liability
  
-
500,000

  
-
500,000

Members' other interests
  

Members' capital classified as equity
  
505,000
5,000

Other reserves classified as equity
  
905,466
62,925

  
 
1,410,466
 
67,925

  
1,410,466
567,925


Total members' interests
  

Amounts due from members (included in debtors)
 7 
-
(20,000)

Loans and other debts due to members
  
-
500,000

Members' other interests
  
1,410,466
67,925

  
1,410,466
547,925


Page 8


 
REGISTERED NUMBER:OC403037
SERAPHIM SPACE MANAGER LLP
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 21 July 2026.





S Shackleton
Designated member

The notes on pages 12 to 18 form part of these financial statements.

Page 9


SERAPHIM SPACE MANAGER LLP


 
  
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2026








EQUITY
Members' other interests
DEBT
Loans and other debts due to members less any amounts due from members in debtors
Total members' interests
Members' capital (classified as equity)
Other reserves
Total
Members' capital (classified as debt)
Other amounts
Total
Total

£
£
£
£
£
£
£

Amounts due to members 
-
-
-


Amounts due from members 

-
-


Balance at 1 April 2024 
5,000
356,820
361,820
-
-
-
361,820

Profit for the year available for discretionary division among members
 
-
1,299,305
1,299,305
-
-
-
1,299,305

Members' interests after profit for the year
5,000
1,656,125
1,661,125
-
-
-
1,661,125

Allocation of profits
-
(1,593,200)
(1,593,200)
-
1,593,200
1,593,200
-

Amounts introduced by members
-
-
-
500,000
(500,000)
-
-

Drawings
-
-
-
-
(1,113,200)
(1,113,200)
(1,113,200)

Amounts due to members
500,000
-
500,000

Amounts due from members
 




(20,000)
(20,000)


Balance at 31 March 2025
5,000
62,925
67,925
500,000
(20,000)
480,000
547,925

Profit for the year available for discretionary division among members
 
-
2,524,056
2,524,056
-
-
-
2,524,056

Members' interests after profit for the year
5,000
2,586,981
2,591,981
500,000
(20,000)
480,000
3,071,981

Allocation of profits
-
(1,681,515)
(1,681,515)
-
1,681,515
1,681,515
-

Amounts owed by members repaid
-
-
-
-
20,000
20,000
20,000

Transfer of members capital from debt to equity
500,000
-
500,000
(500,000)
-
(500,000)
-

Drawings
-
-
-
-
(1,681,515)
(1,681,515)
(1,681,515)
Page 10


 

 
SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

RECONCILIATION OF MEMBERS' INTERESTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026


Amounts due to members
-
-

Amounts due from members
 




-
-


Balance at 31 March 2026 
505,000
905,466
1,410,466
-
-
-
1,410,466

The notes on pages 12 to 18 form part of these financial statements.

The ability of the members of the LLP to reduce the amount of Members' other interests is restricted by the regulatory capital requirements of the FCA.

Page 11

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

1.


General information

Seraphim Space Manager LLP Is a limited liability partnership incorporated in the UK and registered in England and Wales.

The principal activity of the LLP is disclosed in the Members' report.

The LLP's registered address is The Jellicoe, Unit 3,05, 5 Beaconsfield Street, Kings Cross, London, N1C 4EW (Previously: 2nd Floor One Fleet Place, London, England, EC4M 7WS).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice 'Accounting by Limited Liabilities Partnerships'. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS102 requires the use of certain critical accounting estimates. Management does not consider there are any key accounting estimates or assumptions made that have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities within the next financial year. 

Management is also required to exercise judgment in applying the entity's accounting policies. Due to the straight forward nature of the business management consider that no critical judgments have been made in applying the entity's accounting policies. 

The LLP is the parent undertaking of a small group and as such is not required by the Companies Act 2006 to prepare group accounts. These financial statements therefore present information about the LLP as an individual undertaking and not about its group. 

The following principal accounting policies have been applied:

 
2.2

Going concern

After making enquiries and considering the cash runway and current performance of the portfolio companies in the SSIT and SSV II, the members have a reasonable expectation that the LLP has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the members continue to adopt the going concern basis in preparing the annual report and financial statements.

 
2.3

Turnover

Turnover comprises revenue recognised by the LLP in respect of investment management and
performance fees net of valued added tax. Management fees are recognised as they accrue across
the year. Performance fees are recognised on crystallisation.

 
2.4

Tangible fixed assets

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.

Page 12

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)


2.4
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

The estimated useful lives range as follows:

Long-term leasehold property
-
3 years
Computer & office equipment
-
3 years

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 amount and are recognised in profit or loss.

 
2.5

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.6

Financial instruments

The LLP does not trade in financial instruments and all such instruments arise directly from operations. All trade and other debtors are initially recognised at transaction value, as none contain in substance a financing transaction. Thereafter trade and other debtors are reviewed for impairment where there is objective evidence based on observable data that the balance may be impaired. The LLP does not hold collateral against its trade and other receivables so its exposure to credit risk is the net balance of trade and other debtors after allowance for impairment. The LLP's cash holdings comprise on demand balances. All cash is held with banks with strong external credit ratings. Trade and other creditors and accruals are initially recognised at transaction value as none represent a financing transaction. They are only derecognised when they are extinguished. As the LLP only has short term receivables and payables, its net current asset position is a reasonable measure of its liquidity at any given time.

 
2.7

Foreign currency translation

Functional and presentation currency

The LLP's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

  
2.8

Related party transactions

The LLP is exempt under section 33 of FRS102 from disclosing transactions or balances between wholly owned group companies.

Page 13

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

2.Accounting policies (continued)

  
2.9

Finance cost

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

  
2.10

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.
 
An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.
 
The LLP divides profits both automatically and discretionarily. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense' in the Profit and loss account. Discretionary divisions of profits are recognised as amounts due to members, although these were used to offset amounts which were drawn by members in the past or, were recognised as loan assets repayable.
 
Profits of the LLP which are not yet divided among the members are shown under 'Other reserves' on the Reconciliation of Member's interests, pending a discretionary decision to distribute the profits.


3.


Auditor's remuneration

Fees payable by Seraphim Space Manager LLP in respect of services obtained from the LLP's Auditors:


2026
2025
£
£

Auditors' remuneration: Audit services
18,390
18,350

Auditors' remuneration: Non-audit services
3,050
2,880


4.


Employees

The average monthly number of employees, during the year was 9 (2025 - 9).

Page 14

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

5.


Tangible fixed assets


Long-term leasehold property
Computer & office equipment
Total

£
£
£



Cost or valuation


At 1 April 2025
128,175
49,529
177,704


Additions
-
16,531
16,531



At 31 March 2026

128,175
66,060
194,235



Depreciation


At 1 April 2025
113,197
27,578
140,775


Charge for the year on owned assets
14,978
13,300
28,278



At 31 March 2026

128,175
40,878
169,053



Net book value



At 31 March 2026
-
25,182
25,182



At 31 March 2025
14,978
21,951
36,929


6.


Fixed asset investments





Fixed asset Investments

£



Cost


At 1 April 2025
7,436


Additions
11,369



At 31 March 2026
18,805




During the year the entity acquired a shareholding of 51% in Seraphim Space Europe GmbH at the formation of the company.

Page 15

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

Subsidiary undertakings


The following were subsidiary undertakings of the LLP during the financial year, their holdings as at 31 March 2026 is disclosed as follows:

Name

Registered office

Holding

Generation Space LLC (formerly Seraphim (USA) LLC)
USA
100%
SSV II GP Ltd
UK
100%
SSV II Founding Partner GP LLP
UK
100%
Generation Space Ventures II GP LLP*
UK
  - %
Seraphim Space Europe GmbH
EU
51%

*indirectly owned through shareholding in SSV II GP Ltd.

The aggregate of the share capital and reserves as at 31 March 2026 and the profit or loss for the year ended on that date for the subsidiary undertakings were as follows:

Name
Aggregate of share capital and reserves
Profit/(Loss)
£
£

Generation Space LLC (formerly Seraphim (USA) LLC)
58,487
13,765

SSV II GP Ltd
(329)
(330)

SSV II Founding Partner GP LLP
1
-

Generation Space Ventures II GP LLP*
4
3

Seraphim Space Europe GmbH
3,504
(16,046)

*indirectly owned through shareholding in SSV II GP Ltd.

Page 16

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

7.


Debtors

2026
2025
£
£

Due after more than one year

Amounts owed by group undertakings
60,394
41,080

60,394
41,080


2026
2025
£
£

Due within one year

Trade debtors
253,113
37,872

Amounts owed by group undertakings
11,515
19,291

Other debtors
155,936
219,262

Prepayments and accrued income
129,220
117,152

Amounts due from members
-
20,000

549,784
413,577



8.


Creditors: Amounts falling due within one year

2026
2025
£
£

Trade creditors
102,528
45,249

Other taxation and social security
68,921
67,571

Other creditors
4,139
5,368

Accruals and deferred income
890,177
273,525

1,065,765
391,713



9.


Commitments under operating leases

At 31 March 2026 the LLP had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2026
2025
£
£


Not later than 1 year
286,701
54,601

Later than 1 year and not later than 5 years
208,000
26,700

494,701
81,301

Page 17

 

SERAPHIM SPACE MANAGER LLP

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026

10.


Related party transactions

During the year management fees of £3,541,372 (2025: £2,864,697) were earned from Seraphim Space Investment Trust plc. At the year end, £87,028 (2025: £nil) remains outstanding in relation to these fees.

During the year, the LLP recharged £139,303 (2025: £112,076) to Seraphim Space Investment Trust plc. At the year end, a balance of £23,671 (2025: £23,989) was recoverable, with an additional £11,299 outstanding for recharges yet to be invoiced. No consultancy fees were charged to the LLP (2025: £116,712) and no balance was outstanding at year end (2025: £nil).

During the year, the LLP recharged £147,008 (2025: £77,765) to Seraphim Space Camp Accelerator Ltd. At year end, £129,614 (2025: £11,015) was recoverable, with an additional £16,350 outstanding for recharges yet to be invoiced. No consultancy fees were charged to the LLP (2025: £nil), and no balance was outstanding at year end (2025: £nil).

During the year, the LLP recharged £8,515 (2025: £8,045) to Seraphim Space Enterprise LLP. At year end, £8,009 (2025: £494) was recoverable, with additional £405 outstanding for recharges yet to be invoiced.

During the year, the LLP incurred amounts of £nil (2025: £nil) on behalf of a potential new investment entity which will be a related entity. At the year end, an amount of £nil (2025: £13,881) is yet to be recharged.

During the year, the LLP recharged £626,637 (2025: £385,780) to Seraphim Space Ventures II LP. At  year end, £4,994 (2025: £199,167) was recoverable, with an additional £2,280 outstanding for recharge. yet to be invoiced. 

During the year, the LLP incurred costs of £30,363 (2025: £nil) on behalf of a potential new fund (the "Growth Fund") which is currently being explored. At year end an amount of £30,363 (2025: £nil) is due by the Growth Fund which has yet to be invoiced.

During the year, the LLP recharged £9,631 (2025: £nil) to Generation Space LLC. At year end, a balance of £23 (2025: £nil) is outstanding which has yet to be invoiced.

During the year, management fees of $2,483,877 (£1,789,456) were earned from Generation Space Ventures II GP LLP (2025: $230,000 (£178,945)). At the year end, no balance remains outstanding in relation to these fees. 

During the year, the LLP recharged £nil (2025: £1,981) to Generation Space Ventures II GP LLP. At year end, no balance remains outstanding.

During the year, the LLP recharged £53,459 (2025: £5,237) to SSV II Founding Partner LP. At year end, £58,696 (2025: £5,237) remains outstanding.

During the year, the LLP recharged £45 (2025: £nil) to SSEI Founder Ltd. At year end, a balance of £nil (2025: £nil) is outstanding.

During the year, the LLP recharged £45 (2025: £nil) to SSEI GP LLP. At year end, a balance of £nil (2025: £nil) is outstanding.

During the year, the LLP recharged £2,335 (2025: £nil) to Seraphim Enterprise Investments LP. At year end, a balance of £nil (2025: £nil) is outstanding.
 

Page 18