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Registered number: 11692645

Space Design and Build Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

L A Morgan

2 Woodhill Avenue

Portishead

Bristol

BS20 7EX

Space Design and Build Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Timothy Waddington

REGISTERED OFFICE

12 Halyard Way

Portishead

Bristol

BS20 7PR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11692645

ACCOUNTANTS

L A Morgan

2 Woodhill Avenue

Portishead

Bristol

BS20 7EX

Space Design and Build Limited

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Space Design and Build Limited

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				79,940				33,864
CURRENT ASSETS
Stock				2,500				52,539
Debtors		5		212,052				53,258
Cash at bank and in hand				149,167				95,373
				363,719				201,170
CREDITORS: Amounts falling due within one year		6		254,788				187,735
NET CURRENT ASSETS						108,931				13,435
TOTAL ASSETS LESS CURRENT LIABILITIES						188,871				47,299
CREDITORS: Amounts falling due after more than one year		7				74,963				42,501
PROVISIONS FOR LIABILITIES AND CHARGES		8				19,300				-
NET ASSETS						94,608				4,798
CAPITAL AND RESERVES
Called up share capital		9				100				100
Profit and loss account						94,508				4,698
SHAREHOLDERS' FUNDS						94,608				4,798
For the year ending 30/11/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by
.............................
Timothy Waddington
Director

Space Design and Build Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				3		4

Space Design and Build Limited

3. TANGIBLE FIXED ASSETS
		Commercial
		Vehicles		Equipment		Total
		£		£		£
Cost
At 01/12/2024		38,249		15,057		53,306
Additions		69,904		3,584		73,488
Disposals		(27,999)		-		(27,999)
At 30/11/2025		80,154		18,641		98,795
Depreciation
At 01/12/2024		10,245		9,197		19,442
Disposals		(13,562)		-		(13,562)
For the year		11,070		1,905		12,975
At 30/11/2025		7,753		11,102		18,855
Net Book Amounts
At 30/11/2025		72,401		7,539		79,940
At 30/11/2024		28,004		5,860		33,864

4. STOCK				2025		2024
				£		£
Stock comprises:
Work in progress				2,500		52,539
				2,500		52,539

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				204,513		47,999
Other debtors				4,000		4,000
Prepayments				3,539		1,259
				212,052		53,258

Space Design and Build Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				31,367		10,019
VAT				44,062		18,802
PAYE control				11,967		11,899
Directors current account				54,031		51,254
Bank Loan				5,556		5,520
Hire purchase				11,871		5,832
Trade creditors				52,996		41,275
Other creditors				26,783		36,554
Accruals				16,155		6,580
				254,788		187,735

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				21,343		26,924
Hire purchase >1yr				53,620		15,577
				74,963		42,501

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				19,300		-
				19,300		-

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100