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Company Registration No. 10030579 (England and Wales)
Make It Happen Signage Consultancy Ltd Unaudited accounts for the year ended 31 March 2025
Make It Happen Signage Consultancy Ltd Unaudited accounts Contents
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Make It Happen Signage Consultancy Ltd Company Information for the year ended 31 March 2025
Directors
S G Armstrong J Armstrong K Asken
Company Number
10030579 (England and Wales)
Registered Office
SUITE 10, GEORGE HOUSE 64 HIGH STREET TRING HERTS HP23 4AF ENGLAND
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Make It Happen Signage Consultancy Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
69,057 
92,808 
Current assets
Debtors
137,031 
83,876 
Cash at bank and in hand
181,383 
142,681 
318,414 
226,557 
Creditors: amounts falling due within one year
(169,218)
(75,105)
Net current assets
149,196 
151,452 
Total assets less current liabilities
218,253 
244,260 
Creditors: amounts falling due after more than one year
(41,742)
(53,884)
Net assets
176,511 
190,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,411 
190,276 
Shareholders' funds
176,511 
190,376 
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 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 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 of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by
S G Armstrong Director Company Registration No. 10030579
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Make It Happen Signage Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Make It Happen Signage Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030579. The registered office is SUITE 10, GEORGE HOUSE, 64 HIGH STREET, TRING, HERTS, HP23 4AF, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
125,185 
11,615 
10,062 
146,862 
Additions
- 
1,445 
558 
2,003 
At 31 March 2025
125,185 
13,060 
10,620 
148,865 
Depreciation
At 1 April 2024
42,677 
4,580 
6,797 
54,054 
Charge for the year
20,627 
3,047 
2,080 
25,754 
At 31 March 2025
63,304 
7,627 
8,877 
79,808 
Net book value
At 31 March 2025
61,881 
5,433 
1,743 
69,057 
At 31 March 2024
82,508 
7,035 
3,265 
92,808 
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Make It Happen Signage Consultancy Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
129,906 
76,876 
Other debtors
7,125 
7,000 
137,031 
83,876 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
10,130 
10,080 
Obligations under finance leases and hire purchase contracts
12,141 
17,248 
Trade creditors
132,883 
39,764 
Taxes and social security
10,922 
4,340 
Other creditors
2,888 
964 
Loans from directors
254 
254 
Accruals
- 
2,455 
169,218 
75,105 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
41,742 
53,884 
8
Pension commitments
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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