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Company Registration No. 15926756 (England and Wales)
CONFINED SPACE GROUP LTD Unaudited accounts for the year ended 31 August 2026
CONFINED SPACE GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CONFINED SPACE GROUP LTD Company Information for the year ended 31 August 2026
Directors
Antony Roger Bowman Miss Liza Champion
Company Number
15926756 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF United Kingdom
Accountants
H&S Accounting Ltd 1b Brunel Road Manor Trading Estate Benfleet Essex SS7 4PS
- 3 -
CONFINED SPACE GROUP LTD Statement of financial position as at 31 August 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
61,105 
21,123 
Current assets
Debtors
5
69,705 
47,858 
Cash at bank and in hand
58,679 
62,773 
128,384 
110,631 
Creditors: amounts falling due within one year
6
(31,641)
(51,767)
Net current assets
96,743 
58,864 
Total assets less current liabilities
157,848 
79,987 
Creditors: amounts falling due after more than one year
7
(25,005)
- 
Net assets
132,843 
79,987 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
132,841 
79,985 
Shareholders' funds
132,843 
79,987 
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 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 25 October 2026 and were signed on its behalf by
Antony Roger Bowman Director Company Registration No. 15926756
- 4 -
CONFINED SPACE GROUP LTD Notes to the Accounts for the year ended 31 August 2026
1
Statutory information
CONFINED SPACE GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15926756. The registered office is 167-169 Great Portland Street, London, W1W 5PF, United Kingdom.
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.
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% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Straightline
Computer equipment
20% Reducing Balance
Dividends
During the year, dividends of £29,300 (2025 - £0) were paid to the shareholders.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2025
24,963 
- 
234 
1,250 
26,447 
Additions
31,877 
16,280 
3,632 
4,843 
56,632 
At 31 August 2026
56,840 
16,280 
3,866 
6,093 
83,079 
Depreciation
At 1 September 2025
5,027 
- 
47 
250 
5,324 
Charge for the year
11,402 
3,256 
773 
1,219 
16,650 
At 31 August 2026
16,429 
3,256 
820 
1,469 
21,974 
Net book value
At 31 August 2026
40,411 
13,024 
3,046 
4,624 
61,105 
At 31 August 2025
19,936 
- 
187 
1,000 
21,123 
- 5 -
CONFINED SPACE GROUP LTD Notes to the Accounts for the year ended 31 August 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,855 
38,608 
Other debtors
13,850 
9,250 
69,705 
47,858 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
18,823 
14,256 
Taxes and social security
10,103 
16,092 
Other creditors
2,715 
2,415 
Loans from directors
- 
19,004 
31,641 
51,767 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
25,000 
- 
Loans from directors
5 
- 
25,005 
- 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -