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Registration number: 06297371

MARS SPACE LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

MARS SPACE LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

MARS SPACE LIMITED

Company Information

Directors

Professor S B Gabriel

Dr F Guarducci

Fabrizio Scortecci

Company secretary

PITSEC Ltd

Registered office

Unit D3, Adnac Park
Adnac Drive
Nursling
Southampton
Hampshire
SO16 0BT

Bankers

HSBC
University Branch
Highfield lane
Southampton
SO16 2UF

Accountants

Tong & Doherty
Reporting Accountants22 Kineton Road
Upper Shirley
Southampton
Hants
SO15 7PQ

 

MARS SPACE LIMITED

(Registration number: 06297371)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

1,281,332

1,310,398

Current assets

3,268,955

1,010,568

Creditors: Amounts falling due within one year

(4,053,629)

(2,069,361)

Net current liabilities

(784,674)

(1,058,793)

Total assets less current liabilities

496,658

251,605

Creditors: Amounts falling due after more than one year

(1,241,488)

(1,984,952)

Accruals and deferred income

-

(40,835)

 

(744,830)

(1,774,182)

Capital and reserves

(744,830)

(1,774,182)

1

General information

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

The address of its registered office is:
Unit D3, Adnac Park
Adnac Drive
Nursling
Southampton
Hampshire
SO16 0BT

These financial statements were authorised for issue by the Board on 7 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2024 - 18).

For the financial 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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

MARS SPACE LIMITED

(Registration number: 06297371)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 7 September 2026 and signed on its behalf by:
 

.........................................
Fabrizio Scortecci
Director