REGISTERED NUMBER: 03165655 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

SPACE-BUILD Limited

Page

Balance Sheet

1

FIXED ASSETS

118,234

139,250

CURRENT ASSETS

121,356

57,263

CREDITORS

Amounts falling due within one year

(217,000

)

(151,224

)

NET CURRENT LIABILITIES

(95,644

)

(93,961

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,590

45,289

CREDITORS

Amounts falling due after more than one year

(26,217

)

(38,801

)

NET (LIABILITIES)/ASSETS

(3,627

)

6,488

CAPITAL AND RESERVES

(3,627

)

6,488

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

SPACE-BUILD Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03165655

Registered office:

Unit 3

Victoria Works

Calder Street

Brighouse

West Yorkshire

HD6 1NB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2024 - 6 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

S R Bateman and Mrs M F Bateman

Balance outstanding at start of year

(19,521

)

(996

)

Amounts advanced

48,353

44,626

Amounts repaid

(68,050

)

(63,151

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(39,218

)

(19,521

)

A J Bateman

Balance outstanding at start of year

3,792

3,775

Amounts advanced

32,280

27,443

Amounts repaid

(30,848

)

(27,426

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,224

3,792

Mrs I J Edwards

Balance outstanding at start of year

3,770

3,472

Amounts advanced

-

23,621

Amounts repaid

-

(23,323

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,770

3,770

4.	OTHER FINANCIAL COMMITMENTS

At 31 March 2025 the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £2,888 (2024 - £2,840).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

S R Bateman - Director