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Company Registration No. 10143288 (England and Wales)
Make Me Feel Ltd Unaudited accounts for the year ended 31 March 2025
Make Me Feel Ltd Unaudited accounts Contents
Page
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Make Me Feel Ltd Company Information for the year ended 31 March 2025
Director
Dr M Vincent
Company Number
10143288 (England and Wales)
Registered Office
25 Abbeville Road London SW4 9LA
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Make Me Feel Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
391 
15,695 
Current assets
Inventories
148,652 
91,567 
Debtors
56,372 
86,727 
Cash at bank and in hand
369,639 
225,274 
574,663 
403,568 
Creditors: amounts falling due within one year
(327,465)
(224,200)
Net current assets
247,198 
179,368 
Total assets less current liabilities
247,589 
195,063 
Creditors: amounts falling due after more than one year
(62,090)
(91,918)
Net assets
185,499 
103,145 
Capital and reserves
Called up share capital
100 
100 
Share premium
9,000 
- 
Profit and loss account
176,399 
103,045 
Shareholders' funds
185,499 
103,145 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 June 2025 and were signed on its behalf by
Dr M Vincent Director Company Registration No. 10143288
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Make Me Feel Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Make Me Feel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10143288. The registered office is 25 Abbeville Road, London, SW4 9LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25
Fixtures & fittings
25
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
39,090 
67,226 
106,316 
Additions
374 
360 
734 
At 31 March 2025
39,464 
67,586 
107,050 
Depreciation
At 1 April 2024
29,478 
61,143 
90,621 
Charge for the year
9,866 
6,172 
16,038 
At 31 March 2025
39,344 
67,315 
106,659 
Net book value
At 31 March 2025
120 
271 
391 
At 31 March 2024
9,612 
6,083 
15,695 
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Make Me Feel Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,379 
3,067 
Other debtors
52,993 
83,660 
56,372 
86,727 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
31,150 
31,293 
VAT
19,364 
27,103 
Trade creditors
120,000 
50,000 
Taxes and social security
58,487 
42,633 
Proposed dividends
87,737 
40,000 
Other creditors
- 
592 
Loans from directors
10,727 
32,579 
327,465 
224,200 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
62,090 
91,918 
At 31 March 2025 HSBC Bank Plc holds a fixed and floating charge over the assets of the company to secure loans in the name of Make Me Feel Limited. At the year end total loans owed by Make Me Feel Limited were £92,090 (2024 £123,211).
8
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
33,333 
61,288 
Later than one year and not later than five years
418,333 
15,000 
451,666 
76,288 
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).
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