Registration number: 16183228

Spaces 365 Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Spaces 365 Ltd

Company Information

Director

C Conway

Registered office

4 Walsh Close Hutton Somerset England BS24 9XH

Accountants

Ross Morris Tax & Accountancy Limited Association of Certified Chartered Accountants43 Whitecross Road Weston-super-Mare Somerset BS23 1EN

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Spaces 365 Ltd
for the Period Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Spaces 365 Ltd for the period ended 31 January 2026 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Spaces 365 Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Spaces 365 Ltd and state those matters that we have agreed to state to the Board of Directors of Spaces 365 Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Spaces 365 Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Spaces 365 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Spaces 365 Ltd. You consider that Spaces 365 Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Spaces 365 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Ross Morris Tax & Accountancy Limited
Association of Certified Chartered Accountants
43 Whitecross Road
Weston-super-Mare
Somerset
BS23 1EN

13 October 2026

Spaces 365 Ltd

(Registration number: 16183228)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	290,211
Current assets	11,740
Creditors: Amounts falling due within one year	(1,537)
Net current assets	10,203
Total assets less current liabilities	300,414
Creditors: Amounts falling due after more than one year	(305,773)
Accruals and deferred income	(89)
	(5,448)
Capital and reserves	(5,448)

1	General information

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

The address of its registered office is:
4 Walsh Close
Hutton
Somerset
BS24 9XH
England

These financial statements were authorised for issue by the director on 13 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 October 2026
 

Spaces 365 Ltd

(Registration number: 16183228)
Balance Sheet as at 31 January 2026

......................................... C Conway Director