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Company Registration No. 5590336 (England and Wales)
Space Studios Limited Unaudited accounts for the year ended 31 December 2025
Space Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Space Studios Limited Company Information for the year ended 31 December 2025
Directors
Jessica Morgan Christian Thomas
Company Number
5590336 (England and Wales)
Registered Office
Suite 51 105 London Street Reading RG1 4QD
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Space Studios Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,762 
6,548 
Current assets
Inventories
5,529 
5,508 
Cash at bank and in hand
4,775 
7,076 
10,304 
12,584 
Creditors: amounts falling due within one year
5
(1,240)
(5,496)
Net current assets
9,064 
7,088 
Net assets
13,826 
13,636 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,726 
13,536 
Shareholders' funds
13,826 
13,636 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Jessica Morgan Director Company Registration No. 5590336
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Space Studios Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Space Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 5590336. The registered office is Suite 51 105 London Street, Reading, RG1 4QD.
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
4 years
Fixtures & fittings
10 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
56,273 
1,710 
3,342 
61,325 
Additions
- 
- 
290 
290 
Disposals
(43,262)
- 
- 
(43,262)
At 31 December 2025
13,011 
1,710 
3,632 
18,353 
Depreciation
At 1 January 2025
52,464 
1,450 
863 
54,777 
Charge for the year
1,482 
32 
562 
2,076 
On disposals
(43,262)
- 
- 
(43,262)
At 31 December 2025
10,684 
1,482 
1,425 
13,591 
Net book value
At 31 December 2025
2,327 
228 
2,207 
4,762 
At 31 December 2024
3,809 
260 
2,479 
6,548 
- 5 -
Space Studios Limited Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
466 
200 
Other creditors
74 
894 
Loans from directors
- 
3,702 
Accruals
700 
700 
1,240 
5,496 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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