Silverfin false false 31/12/2024 31/12/2024 01/01/2024 The principal activity of the Company during the financial year was that of architectural consultants. I D Squair 23/12/2014 09365967 2024-12-31 09365967 bus:Director1 2024-12-31 09365967 2023-12-31 09365967 core:CurrentFinancialInstruments 2024-12-31 09365967 core:CurrentFinancialInstruments 2023-12-31 09365967 2024-01-01 2024-12-31 09365967 bus:Micro-entities 2024-01-01 2024-12-31 09365967 bus:FilletedAccounts 2024-01-01 2024-12-31 09365967 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09365967 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09365967 bus:Director1 2024-01-01 2024-12-31 09365967 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09365967 (England and Wales)

# MAKEPEACE ASSOCIATES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

MAKEPEACE ASSOCIATES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

MAKEPEACE ASSOCIATES LIMITED

## BALANCE SHEET

As at 31 December 2024
MAKEPEACE ASSOCIATES LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 17,509 |  | 14,998
Current assets |  | 36,437 |  | 26,012
Prepayments and accrued income |  | 1,103 |  | 1,056
Creditors: amounts falling due within one year |  | ( 22,119) |  | ( 13,349)
Net current assets |  | 15,421 |  | 13,719
Total assets less current liabilities |  | 32,930 |  | 28,717
Accruals and deferred income |  | ( 1,849) |  | ( 1,728)
Net assets |  | 31,081 |  | 26,989
Capital and reserves |  | 31,081 |  | 26,989

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Makepeace Associates Limited (registered number: 09365967) were approved and authorised for issue by the director on 27 August 2025 and were signed on its behalf by:

I D Squair Director |

MAKEPEACE ASSOCIATES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
MAKEPEACE ASSOCIATES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 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. 09365967). The address of its registered office is Lockyers Farm, Burrowbridge, Bridgwater, TA7 0RE, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1