Corporate Workspace Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16130737

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		50,050

			50,050
TOTAL ASSETS LESS CURRENT LIABILITIES			50,050

NET ASSETS			50,050

CAPITAL AND RESERVES
Called up share capital	5		50,025
Profit and Loss Account			25

SHAREHOLDERS' FUNDS			50,050

For the period 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

R M Mappin

Director

11 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Corporate Workspace Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16130737 . The registered office is Floor 1, Riverside Studios Whitehall Waterfront, 2 Riverside Way, Leeds, Yorkshire, LS1 4EH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 11 December 2024	-
Additions	50,050

As at 31 December 2025	50,050

Provision
As at 11 December 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	50,050

As at 11 December 2024	-

5. Share Capital

	31 December 2025
Allotted, called up and fully paid	£
20 Ordinary Shares of £ 1.00 each	20
5 Ordinary A shares of £ 1.00 each	5

	25

Preference Shares

	31 December 2025
Allotted, called up and fully paid	£
50,000 Preference Shares of £ 1.00 each	50,000


Shares issued during the period:	£
40 Ordinary Shares of £ 1.00 each	40
10 Ordinary A shares of £ 1.00 each	10
50,000 Preference Shares of £ 1.00 each	50,000

	50,050

Page 2

Page 3

Corporate Workspace Holdings Limited

Notes to the Financial Statements (continued)

For the Period 11 December 2024 to 31 December 2025


Shares disposed during the period:	£
20 Ordinary Shares of £ 1.00 each	(20)
5 Ordinary A shares of £ 1.00 each	(5)

	(25)