REGISTERED NUMBER: 11454201 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

DISPACE TECHNOLOGY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

1,674

769

CURRENT ASSETS

138,945

39,453

CREDITORS

Amounts falling due within one year

(65,726

)

(40,236

)

NET CURRENT ASSETS/(LIABILITIES)

73,219

(783

)

TOTAL ASSETS LESS CURRENT LIABILITIES

74,893

(14

)

CAPITAL AND RESERVES

74,893

(14

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dispace Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11454201

Registered office:

Lakeside House

4 Smith Way

Grove Park

Leicester

Leicestershire

LE19 1SX

2.	BASIS OF PREPARING THE FINANCIAL STATEMENTS

The presentation currency of the financial statements is pound sterling (£) and figures are rounded to the nearest £1.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2024 - 5 ) .

4.	GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by:

R Cox - Director