MAKE REEL MEDIA LTD

Company Registration Number:
15145171 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 18 September 2023

End date: 30 September 2024

MAKE REEL MEDIA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

MAKE REEL MEDIA LTD

Company Information

for the Period Ended 30 September 2024




Director: Benjamin Lewis
Registered office: 39
Jubilee Drive
Thornbury
Bristol
England
BS35 2YQ
Company Registration Number: 15145171 (England and Wales)

MAKE REEL MEDIA LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 16,065
Gross Profit or (Loss) 16,065
Administrative Expenses ( 620 )
Operating Profit or (Loss) 15,445
Profit or (Loss) Before Tax 15,445
Profit or (Loss) for Period 15,445

The notes form part of these financial statements

MAKE REEL MEDIA LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1,214
Total current assets: 1,214
Net current assets (liabilities): 1,214
Total assets less current liabilities: 1,214
Total net assets (liabilities): 1,214

The notes form part of these financial statements

MAKE REEL MEDIA LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 1,213
Shareholders funds: 1,214

For the year ending 30 September 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Benjamin Lewis
Status: Director

The notes form part of these financial statements

MAKE REEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAKE REEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

MAKE REEL MEDIA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No