MAKE EVENTS LIMITED

Company Registration Number:
09433804 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MAKE EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MAKE EVENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 9,487 13,589
Tangible assets: 4 27,711 32,310
Total fixed assets: 37,198 45,899
Current assets
Debtors:   866,275 1,352,686
Cash at bank and in hand: 1,767,739 1,085,378
Total current assets: 2,634,014 2,438,064
Creditors: amounts falling due within one year:   (1,651,874) (1,477,943)
Net current assets (liabilities): 982,140 960,121
Total assets less current liabilities: 1,019,338 1,006,020
Creditors: amounts falling due after more than one year:     (62,500)
Provision for liabilities: (11,366) (11,366)
Total net assets (liabilities): 1,007,972 932,154
Capital and reserves
Called up share capital: 101 101
Profit and loss account: 1,007,871 932,053
Shareholders funds: 1,007,972 932,154

The notes form part of these financial statements

MAKE EVENTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Miss Holly Moore
Status: Director

The notes form part of these financial statements

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 17 18

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 30,669
At 31 March 2025 30,669
Amortisation
At 01 April 2024 17,080
Charge for year 4,102
At 31 March 2025 21,182
Net book value
At 31 March 2025 9,487
At 31 March 2024 13,589

MAKE EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 140,814
Additions 6,404
At 31 March 2025 147,218
Depreciation
At 01 April 2024 108,504
Charge for year 11,003
At 31 March 2025 119,507
Net book value
At 31 March 2025 27,711
At 31 March 2024 32,310