2023-04-012024-03-312024-03-31false13275622MADE 82 LTD2024-09-02iso4217:GBPxbrli:pure132756222023-04-01132756222024-03-31132756222023-04-012024-03-31132756222022-04-01132756222023-03-31132756222022-04-012023-03-3113275622bus:SmallEntities2023-04-012024-03-3113275622bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3113275622bus:FullAccounts2023-04-012024-03-3113275622bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113275622core:WithinOneYear2024-03-3113275622core:AfterOneYear2024-03-3113275622core:WithinOneYear2023-03-3113275622core:AfterOneYear2023-03-3113275622core:ShareCapital2024-03-3113275622core:SharePremium2024-03-3113275622core:RevaluationReserve2024-03-3113275622core:OtherReservesSubtotal2024-03-3113275622core:RetainedEarningsAccumulatedLosses2024-03-3113275622core:ShareCapital2023-03-3113275622core:SharePremium2023-03-3113275622core:RevaluationReserve2023-03-3113275622core:OtherReservesSubtotal2023-03-3113275622core:RetainedEarningsAccumulatedLosses2023-03-3113275622core:LandBuildings2024-03-3113275622core:PlantMachinery2024-03-3113275622core:Vehicles2024-03-3113275622core:FurnitureFittings2024-03-3113275622core:OfficeEquipment2024-03-3113275622core:NetGoodwill2024-03-3113275622core:IntangibleAssetsOtherThanGoodwill2024-03-3113275622core:ListedExchangeTraded2024-03-3113275622core:UnlistedNon-exchangeTraded2024-03-3113275622core:LandBuildings2023-03-3113275622core:PlantMachinery2023-03-3113275622core:Vehicles2023-03-3113275622core:FurnitureFittings2023-03-3113275622core:OfficeEquipment2023-03-3113275622core:NetGoodwill2023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2023-03-3113275622core:ListedExchangeTraded2023-03-3113275622core:UnlistedNon-exchangeTraded2023-03-3113275622core:LandBuildings2023-04-012024-03-3113275622core:PlantMachinery2023-04-012024-03-3113275622core:Vehicles2023-04-012024-03-3113275622core:FurnitureFittings2023-04-012024-03-3113275622core:OfficeEquipment2023-04-012024-03-3113275622core:NetGoodwill2023-04-012024-03-3113275622core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113275622core:ListedExchangeTraded2023-04-012024-03-3113275622core:UnlistedNon-exchangeTraded2023-04-012024-03-3113275622core:MoreThanFiveYears2023-04-012024-03-3113275622core:Non-currentFinancialInstruments2024-03-3113275622core:Non-currentFinancialInstruments2023-03-3113275622dpl:CostSales2023-04-012024-03-3113275622dpl:DistributionCosts2023-04-012024-03-3113275622core:LandBuildings2023-04-012024-03-3113275622core:PlantMachinery2023-04-012024-03-3113275622core:Vehicles2023-04-012024-03-3113275622core:FurnitureFittings2023-04-012024-03-3113275622core:OfficeEquipment2023-04-012024-03-3113275622dpl:AdministrativeExpenses2023-04-012024-03-3113275622core:NetGoodwill2023-04-012024-03-3113275622core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3113275622dpl:GroupUndertakings2023-04-012024-03-3113275622dpl:ParticipatingInterests2023-04-012024-03-3113275622dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3113275622core:ListedExchangeTraded2023-04-012024-03-3113275622dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3113275622core:UnlistedNon-exchangeTraded2023-04-012024-03-3113275622dpl:CostSales2022-04-012023-03-3113275622dpl:DistributionCosts2022-04-012023-03-3113275622core:LandBuildings2022-04-012023-03-3113275622core:PlantMachinery2022-04-012023-03-3113275622core:Vehicles2022-04-012023-03-3113275622core:FurnitureFittings2022-04-012023-03-3113275622core:OfficeEquipment2022-04-012023-03-3113275622dpl:AdministrativeExpenses2022-04-012023-03-3113275622core:NetGoodwill2022-04-012023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113275622dpl:GroupUndertakings2022-04-012023-03-3113275622dpl:ParticipatingInterests2022-04-012023-03-3113275622dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113275622core:ListedExchangeTraded2022-04-012023-03-3113275622dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113275622core:UnlistedNon-exchangeTraded2022-04-012023-03-3113275622core:NetGoodwill2024-03-3113275622core:IntangibleAssetsOtherThanGoodwill2024-03-3113275622core:LandBuildings2024-03-3113275622core:PlantMachinery2024-03-3113275622core:Vehicles2024-03-3113275622core:FurnitureFittings2024-03-3113275622core:OfficeEquipment2024-03-3113275622core:AfterOneYear2024-03-3113275622core:WithinOneYear2024-03-3113275622core:ListedExchangeTraded2024-03-3113275622core:UnlistedNon-exchangeTraded2024-03-3113275622core:ShareCapital2024-03-3113275622core:SharePremium2024-03-3113275622core:RevaluationReserve2024-03-3113275622core:OtherReservesSubtotal2024-03-3113275622core:RetainedEarningsAccumulatedLosses2024-03-3113275622core:NetGoodwill2023-03-3113275622core:IntangibleAssetsOtherThanGoodwill2023-03-3113275622core:LandBuildings2023-03-3113275622core:PlantMachinery2023-03-3113275622core:Vehicles2023-03-3113275622core:FurnitureFittings2023-03-3113275622core:OfficeEquipment2023-03-3113275622core:AfterOneYear2023-03-3113275622core:WithinOneYear2023-03-3113275622core:ListedExchange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MADE 82 LTD

Registered Number
13275622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

MADE 82 LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

HILL, Christopher Colin

Registered Address

3 Greenacre Way
Bishops Cleeve
Cheltenham
GL52 8SQ

Registered Number

13275622 (England and Wales)
MADE 82 LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,0321,206
2,0321,206
Current assets
Debtors411,020
Cash at bank and on hand5,027772
5,0681,792
Creditors amounts falling due within one year4(7,836)(5,285)
Net current assets (liabilities)(2,768)(3,493)
Total assets less current liabilities(736)(2,287)
Net assets(736)(2,287)
Capital and reserves
Called up share capital11
Profit and loss account(737)(2,288)
Shareholders' funds(736)(2,287)
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
HILL, Christopher Colin
Director
Registered Company No. 13275622
MADE 82 LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 232,4762,476
Additions1,6991,699
At 31 March 244,1754,175
Depreciation and impairment
At 01 April 231,2701,270
Charge for year873873
At 31 March 242,1432,143
Net book value
At 31 March 242,0322,032
At 31 March 231,2061,206
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables55
Other creditors5,7125,280
Accrued liabilities and deferred income2,119-
Total7,8365,285
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.