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Company Registration No. 12640867 (England and Wales)
UKSPACE TRADE ASSOCIATION LTD Unaudited accounts for the year ended 31 December 2025
UKSPACE TRADE ASSOCIATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UKSPACE TRADE ASSOCIATION LTD Company Information for the year ended 31 December 2025
Directors
Mr N P E Shave Ms J E Wheeler Mr J Hanley Mr C Baldwin J F Liddle
Company Number
12640867 (England and Wales)
Registered Office
BASE BORDON INNOVATION CENTRE BROXHEAD HOUSE, 60 BARBADOS ROAD BORDON HAMPSHIRE GU35 0FX UNITED KINGDOM
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UKSPACE TRADE ASSOCIATION LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,993 
7,272 
Current assets
Debtors
5
368,121 
304,272 
Cash at bank and in hand
534,707 
519,591 
902,828 
823,863 
Creditors: amounts falling due within one year
6
(545,049)
(488,846)
Net current assets
357,779 
335,017 
Net assets
362,772 
342,289 
Reserves
7
Profit and loss account
362,772 
342,289 
Members' funds
362,772 
342,289 
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 9 June 2026 and were signed on its behalf by
Mr C Baldwin Director Company Registration No. 12640867
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UKSPACE TRADE ASSOCIATION LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
UKSPACE TRADE ASSOCIATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12640867. The registered office is BASE BORDON INNOVATION CENTRE, BROXHEAD HOUSE, 60 BARBADOS ROAD, BORDON, HAMPSHIRE, GU35 0FX, UNITED KINGDOM.
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.
Revenue
Revenue, described as income is the value of membership income, invoiced to members during the year.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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:
Fixtures & fittings
33.3% per annum straight line
Computer equipment
20% per annum straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
919 
10,201 
11,120 
At 31 December 2025
919 
10,201 
11,120 
Depreciation
At 1 January 2025
842 
3,006 
3,848 
Charge for the year
- 
2,279 
2,279 
At 31 December 2025
842 
5,285 
6,127 
Net book value
At 31 December 2025
77 
4,916 
4,993 
At 31 December 2024
77 
7,195 
7,272 
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UKSPACE TRADE ASSOCIATION LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
304,278 
300,578 
Other debtors
63,843 
3,694 
368,121 
304,272 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
74,952 
6,059 
Taxes and social security
6,966 
6,047 
Other creditors
4,366 
2,937 
Deferred income
458,765 
473,803 
545,049 
488,846 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital.
8
Average number of employees
During the year the average number of employees was 3 (2024: 6).
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