Company registration number: 02628808
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Sprucespace Property Management Limited
Pages for filing with the Registrar
Company registration number: 02628808
Sprucespace Property Management Limited
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 39,277 39,277
Investments 5 5 5
39,282 39,282
Current assets
Cash at bank and in hand 928 868
928 868
Net current assets 928 868
Total assets less current liabilities 40,210 40,150
Creditors: Amounts falling due after more than one year
(39,281) (39,281)
NET ASSETS 929 869
Capital and reserves
Called up share capital 19 19
Share premium account 30 30
Profit and loss account 880 820
TOTAL EQUITY 929 869
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 02628808
Sprucespace Property Management Limited
Balance sheet - continued
as at 31 March 2026
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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 28 July 2026 and signed on its behalf by:
Lady J DE WAAL, Director
28 July 2026
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Sprucespace Property Management Limited
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Sprucespace Property Management Limited is a private company registered in England and Wales. Its registered number is 02628808. The company is limited by shares. Its registered office is H M L, 95 London Road, Croydon, Surrey, CR0 2RF.
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 historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - No Depreciation
Investments in subsidiaries
Investments in subsidiaries are recognised at cost.
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Sprucespace Property Management Limited
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 39,277
At 31 March 2026 39,277
Depreciation
At 31 March 2026 -
Net book value
At 31 March 2026 39,277
At 31 March 2025 39,277
5 Fixed asset investments
Investments other than loans
Shares in group undertakings and participating interests




£
Cost
At 1 April 2025 5
At 31 March 2026 5
Net book value
At 31 March 2026 5
At 31 March 2025 5
4