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Company Registration No. 15892883 (England and Wales)
SPACERISE LOFTS LTD Unaudited accounts for the year ended 31 August 2026
SPACERISE LOFTS LTD Unaudited accounts Contents
Page
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SPACERISE LOFTS LTD Company Information for the year ended 31 August 2026
Director
Bozhidar MINEV
Company Number
15892883 (England and Wales)
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SPACERISE LOFTS LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4,174 
11,115 
Cash at bank and in hand
16,653 
4,986 
20,827 
16,101 
Creditors: amounts falling due within one year
(14,895)
(13,412)
Net current assets
5,932 
2,689 
Net assets
5,932 
2,689 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,832 
2,589 
Shareholders' funds
5,932 
2,689 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 26 October 2026 and were signed on its behalf by
Bozhidar MINEV Director Company Registration No. 15892883
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SPACERISE LOFTS LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
SPACERISE LOFTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15892883.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,496 
- 
Trade debtors
- 
150 
Other debtors
2,678 
10,965 
4,174 
11,115 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
213 
- 
Trade creditors
2,018 
- 
Taxes and social security
2,942 
2,689 
Other creditors
3,722 
723 
Loans from directors
6,000 
10,000 
14,895 
13,412 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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