MAKEMAKE LIMITED

Company Registration Number:
10016336 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MAKEMAKE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAKEMAKE LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: Office 9, Dalton House
60 Windsor Avenue
London
GBR
SW19 2RR
Company Registration Number: 10016336 (England and Wales)

MAKEMAKE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 137,524 52,847
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 3,700 200
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 140,814 ) ( 52,688 )
Profit or (Loss) for Period 410 359

MAKEMAKE LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 11,214 12,250
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 398 )
Net current assets (liabilities): 11,214 11,852
Total assets less current liabilities: 11,214 11,852
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 11,214 11,852
Capital and reserves: 11,214 11,852

MAKEMAKE LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 April 2025
And Signed On Behalf Of The Board By:

Name: Gregor Karlovsek
Status: Director

The notes form part of these financial statements

MAKEMAKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

MAKEMAKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No