Company Registration No. 12295706 (England and Wales)
DSTNCT.SPACE LTD
Unaudited accounts
for the year ended 30 November 2025
DSTNCT.SPACE LTD
Unaudited accounts
Contents
DSTNCT.SPACE LTD
Company Information
for the year ended 30 November 2025
Company Number
12295706 (England and Wales)
Registered Office
Flat 5
62 Ifield Road
London
London
SW10 9AD
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
DSTNCT.SPACE LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
73,269
48,842
Creditors: amounts falling due within one year
(17,283)
(15,650)
Net current assets
64,156
35,192
Called up share capital
1
1
Profit and loss account
64,839
36,702
Shareholders' funds
64,840
36,703
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. The members have 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 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 20 April 2026 and were signed on its behalf by
Jessica Lamb
Director
Company Registration No. 12295706
DSTNCT.SPACE LTD
Notes to the Accounts
for the year ended 30 November 2025
DSTNCT.SPACE LTD is a private company, limited by shares, registered in England and Wales, registration number 12295706. The registered office is Flat 5, 62 Ifield Road, London, London, SW10 9AD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
DSTNCT.SPACE LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,275
6,750
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).