REGISTERED NUMBER: 14027682 (England and Wales)

YOUR SPACE EXTERIORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr C Charik

Miss C Cane

REGISTERED OFFICE:

King Arthurs Court

Maidstone Road

Charing

Ashford

Kent

TN27 0JS

REGISTERED NUMBER:

14027682 (England and Wales)

ACCOUNTANTS:

Spurling Cannon

King Arthur's Court

Maidstone Road

Charing

Kent

TN27 0JS

FIXED ASSETS

Tangible assets

4

25,210

15,220

CURRENT ASSETS

Debtors

5

15,854

-

Cash at bank

85,757

48,083

101,611

48,083

CREDITORS

Amounts falling due within one year

6

(60,600

)

(16,220

)

NET CURRENT ASSETS

41,011

31,863

TOTAL ASSETS LESS CURRENT LIABILITIES

66,221

47,083

CREDITORS

Amounts falling due after more than one year

7

(7,197

)

(4,717

)

NET ASSETS

59,024

42,366

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

58,924

42,266

59,024

42,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

Mr C Charik - Director

1.	STATUTORY INFORMATION

Your Space Exteriors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 June 2025

6,540

19,745

1,301

27,586

Additions

-

18,350

538

18,888

At 31 May 2026

6,540

38,095

1,839

46,474

DEPRECIATION

At 1 June 2025

2,861

8,638

867

12,366

Charge for year

920

7,365

613

8,898

At 31 May 2026

3,781

16,003

1,480

21,264

NET BOOK VALUE

At 31 May 2026

2,759

22,092

359

25,210

At 31 May 2025

3,679

11,107

434

15,220

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

VAT

15,854

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

2,484

-

Hire purchase contracts

-

1,799

Corporation Tax

14,520

4,978

Social security and other taxes

724

-

VAT

-

7,119

Directors' current accounts

1,364

817

Deferred income

40,000

-

Accrued expenses

1,508

1,507

60,600

16,220

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans - 1-2 years

7,197

-

Hire purchase contracts

-

4,717

7,197

4,717