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
Make Me Feel Ltd
Company Information
for the year ended 31 March 2025
Company Number
10143288 (England and Wales)
Registered Office
25 Abbeville Road
London
SW4 9LA
Make Me Feel Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
391
15,695
Inventories
148,652
91,567
Cash at bank and in hand
369,639
225,274
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
Called up share capital
100
100
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
Make Me Feel Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2025
39,464
67,586
107,050
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
At 31 March 2025
120
271
391
At 31 March 2024
9,612
6,083
15,695
Make Me Feel Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
52,993
83,660
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
31,150
31,293
Trade creditors
120,000
50,000
Taxes and social security
58,487
42,633
Proposed dividends
87,737
40,000
Loans from directors
10,727
32,579
7
Creditors: amounts falling due after more than one year
2025
2024
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
9
Average number of employees
During the year the average number of employees was 9 (2024: 8).