Company Registration No. 15516647 (England and Wales)
Spacelink Installations Limited
Unaudited accounts
for the year ended 28 February 2026
Spacelink Installations Limited
Unaudited accounts
Contents
Spacelink Installations Limited
Company Information
for the year ended 28 February 2026
Directors
Magdalena Maria Carroll
Sean Carroll
Kieron Michael Lynch
Robert O'Donnell
Company Number
15516647 (England and Wales)
Registered Office
85 Great Portland Street
London
W1W 7LT
England
Accountants
Select Financial Management (Scotland) Ltd
Accountants & Business Advisers
Axwel House
2 Westerton Road
Broxburn
West Lothian
EH52 5AU
Spacelink Installations Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
15,200
16,388
Creditors: amounts falling due within one year
(13,069)
(18,134)
Net current assets
10,612
8,518
Called up share capital
102
102
Profit and loss account
11,040
9,107
Shareholders' funds
11,142
9,209
For the year ending 28 February 2026 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 13 July 2026 and were signed on its behalf by
Magdalena Maria Carroll
Director
Company Registration No. 15516647
Spacelink Installations Limited
Notes to the Accounts
for the year ended 28 February 2026
Spacelink Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 15516647. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
20% straight-line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Plant & machinery
Spacelink Installations Limited
Notes to the Accounts
for the year ended 28 February 2026
Amounts falling due within one year
Accrued income and prepayments
537
537
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,000
10,000
Taxes and social security
491
2,559
7
Transactions with related parties
During the this accounting period, a total of £45,160 was paid to Poseidon Communications Ltd and £98,066 to Sussex Limited on an arm's-length basis for sub-contract installation services. Each of these companies is under the control of an individual director of Spacelink Installations Limited.
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Average number of employees
During the year the average number of employees was 4 (2025: 2).