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Company No: 08675627 (England and Wales)

MAKE SPACE ETC LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

MAKE SPACE ETC LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2024

Contents

MAKE SPACE ETC LTD

COMPANY INFORMATION

For the financial year ended 30 September 2024
MAKE SPACE ETC LTD

COMPANY INFORMATION (continued)

For the financial year ended 30 September 2024
Directors Rebecca Claire Geary
Denis Martin Geary
Registered office 2nd Floor
Maritime Place Quayside
Chatham Maritime
Chatham
ME4 4QZ
United Kingdom
Company number 08675627 (England and Wales)
Accountant Kreston Reeves LLP
2nd Floor, Maritime Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QZ

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAKE SPACE ETC LTD

For the financial year ended 30 September 2024

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MAKE SPACE ETC LTD (continued)

For the financial year ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Make Space Etc Ltd for the financial year ended 30 September 2024 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

It is your duty to ensure that Make Space Etc Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Make Space Etc Ltd. You consider that Make Space Etc Ltd is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Make Space Etc Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

This report is made solely to the Board of Directors of Make Space Etc Ltd, as a body, in accordance with the terms of our engagement letter dated 29 June 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Make Space Etc Ltd and state those matters that we have agreed to state to the Board of Directors of Make Space Etc Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Make Space Etc Ltd and its Board of Directors as a body for our work or for this report.

Kreston Reeves LLP
Chartered Accountants

2nd Floor, Maritime Place
Quayside
Chatham Maritime
Chatham
Kent
ME4 4QZ

26 June 2025

MAKE SPACE ETC LTD

BALANCE SHEET

As at 30 September 2024
MAKE SPACE ETC LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2024
2024 2023
£ £
Fixed assets 1,600 142
Current assets 177,778 167,269
Creditors: amounts falling due within one year ( 77,003) ( 89,272)
Net current assets 100,775 77,997
Total assets less current liabilities 102,375 78,139
Accruals and deferred income ( 55,571) ( 34,470)
Net assets 46,804 43,669
Capital and reserves 46,804 43,669

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Make Space Etc Ltd (registered number: 08675627) were approved and authorised for issue by the Board of Directors on 26 June 2025 and were signed on its behalf by:

Denis Martin Geary
Director
MAKE SPACE ETC LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
MAKE SPACE ETC LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08675627). The address of its registered office is 2nd Floor, Maritime Place Quayside, Chatham Maritime, Chatham, ME4 4QZ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2