MAKING LEAN WORK LTD

Company Registration Number:
06981596 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

MAKING LEAN WORK LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Additional notes
Balance sheet notes

MAKING LEAN WORK LTD

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,722 1,199
Total fixed assets: 2,722 1,199
Current assets
Debtors: 4 371 23,402
Cash at bank and in hand: 68,486 66,413
Total current assets: 68,857 89,815
Creditors: amounts falling due within one year: 5 ( 65,315 ) ( 88,968 )
Net current assets (liabilities): 3,542 847
Total assets less current liabilities: 6,264 2,046
Provision for liabilities: ( 545 ) ( 240 )
Total net assets (liabilities): 5,719 1,806
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,718 1,805
Total Shareholders' funds: 5,719 1,806

The notes form part of these financial statements

MAKING LEAN WORK LTD

Balance sheet statements

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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 July 2025
and signed on behalf of the board by:

Name: Mr Darren Walsh
Status: Director

The notes form part of these financial statements

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

    Tangible fixed assets depreciation policy

    Fixtures and fittings - 25% Reducing balance

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 1 1

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 February 2024 4,954 4,954
Additions 1,988 1,988
Disposals
Revaluations
Transfers
At 28 February 2025 6,942 6,942
Depreciation
At 29 February 2024 3,755 3,755
Charge for year 465 465
On disposals
Other adjustments
At 28 February 2025 4,220 4,220
Net book value
At 28 February 2025 2,722 2,722
At 28 February 2024 1,199 1,199

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
£ £
Trade debtors 218 23,402
Other debtors 153
Total 371 23,402

MAKING LEAN WORK LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 4,119 12,760
Accruals and deferred income 1,074 1,020
Other creditors 60,122 75,188
Total 65,315 88,968