Registration number: 10555181

Negative Space Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Negative Space Design Limited

Company Information

Director

Mr Kien Thompson

Registered office

Units 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Negative Space Design Limited

(Registration number: 10555181)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	5,345	7,538
Current assets	40,164	35,586
Creditors: Amounts falling due within one year	(27,985)	(23,473)
Net current assets	12,179	12,113
Total assets less current liabilities	17,524	19,651
Accruals and deferred income	(600)	(600)
	16,924	19,051
Capital and reserves	16,924	19,051

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 8 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Negative Space Design Limited

(Registration number: 10555181)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 8 September 2026
 

......................................... Mr Kien Thompson Director