Space RPC London Limited - Filleted accounts

Registered number

09722637

Space RPC London Limited

Unaudited Filleted Accounts

31 March 2026

Space RPC London Limited
Registered number:		09722637
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	4		26,600			39,060

Current assets
Debtors	5	465,802			445,999
Cash at bank and in hand		41,666			92,318
		507,468			538,317

Creditors: amounts falling due within one year	6	(145,646)			(164,728)

Net current assets			361,822			373,589

Total assets less current liabilities			388,422			412,649

Creditors: amounts falling due after more than one year	7		(2,340)			(20,313)

Provisions for liabilities			(6,413)			(9,462)


Net assets			379,669			382,874

Capital and reserves
Called up share capital			100			100
Profit and loss account			379,569			382,774

Shareholder's funds			379,669			382,874

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Leverett
Director
Approved by the board on 7 September 2026

Space RPC London Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	25% on cost
	Fixtures, fittings, tools and equipment	33% on cost

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			5		5


3	Intangible fixed assets					£
	Goodwill:

	Cost
	At 1 April 2025					16,000
	At 31 March 2026					16,000

	Amortisation
	At 1 April 2025					16,000
	At 31 March 2026					16,000

	Net book value
	At 31 March 2026					-

	Goodwill was written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2025	17,581		47,400		64,981
	At 31 March 2026	17,581		47,400		64,981

	Depreciation
	At 1 April 2025	15,059		10,862		25,921
	Charge for the year	1,598		10,862		12,460
	At 31 March 2026	16,657		21,724		38,381

	Net book value
	At 31 March 2026	924		25,676		26,600
	At 31 March 2025	2,522		36,538		39,060


5	Debtors			2026		2025
£					£

	Trade debtors			332,548		318,117
	Other debtors			133,254		127,882
				465,802		445,999


6	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			-		7,610
	Obligations under finance lease and hire purchase contracts			13,461		12,467
	Trade creditors			8,503		13,682
	Taxation and social security costs			116,036		106,348
	Other creditors			7,646		24,621
				145,646		164,728


7	Creditors: amounts falling due after one year			2026		2025
£					£

	Bank loans			-		4,512
	Obligations under finance lease and hire purchase contracts			2,340		15,801
				2,340		20,313


8	Other information

	Space RPC London Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Portland House
	21 Narborough Road
	Cosby
	Leicester
	LE9 1TA