MAKEMSON & COMPANY LIMITED

Company Registration Number:
04545938 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

MAKEMSON & COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MAKEMSON & COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: P T Makemson
G N Makemson
Secretary: S E Makemson
Registered office: 6
The Larches
Ystradowen
Cowbridge
Vale Of Glamorgan
CF71 7TT
Company Registration Number: 04545938 (England and Wales)

MAKEMSON & COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,769 3,751
Total fixed assets: 7,769 3,751
Current assets
Debtors: 5 37,137
Cash at bank and in hand: 78,401 68,766
Total current assets: 115,538 68,766
Creditors: amounts falling due within one year: 6 ( 15,723 ) ( 7,997 )
Net current assets (liabilities): 99,815 60,769
Total assets less current liabilities: 107,584 64,520
Total net assets (liabilities): 107,584 64,520

The notes form part of these financial statements

MAKEMSON & COMPANY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 107,484 64,420
Shareholders funds: 107,584 64,520

For the year ending 31 December 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 30 June 2025
And Signed On Behalf Of The Board By:

Name: P T Makemson
Status: Director

The notes form part of these financial statements

MAKEMSON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

MAKEMSON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

MAKEMSON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

MAKEMSON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 January 2024 34,442 24,000 58,442
Additions 5,357 - 5,357
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 December 2024 39,799 24,000 63,799
Depreciation
At 01 January 2024 31,691 23,000 54,691
Charge for year 1,339 - 1,339
On disposals - - -
Other adjustments - - -
At 31 December 2024 33,030 23,000 56,030
Net book value
At 31 December 2024 6,769 1,000 7,769
At 31 December 2023 2,751 1,000 3,751

MAKEMSON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Trade debtors 37,137
Total 37,137

MAKEMSON & COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 27 27
Trade creditors 2,250 2,250
Taxation and social security 13,446
Other creditors 5,720
Total 15,723 7,997