REGISTERED NUMBER: 08761842 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

MAKEMELOCAL.COM LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs E Kelsey

Mr N Kelsey

REGISTERED OFFICE:

5 Penshurst Green

Bromley

Kent

BR2 9DG

REGISTERED NUMBER:

08761842 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

FIXED ASSETS

Tangible assets

4

41,045

40,740

CURRENT ASSETS

Debtors

5

195,714

219,265

Cash at bank

40,114

30,931

235,828

250,196

CREDITORS

Amounts falling due within one year

6

(206,279

)

(213,174

)

NET CURRENT ASSETS

29,549

37,022

TOTAL ASSETS LESS CURRENT LIABILITIES

70,594

77,762

CREDITORS

Amounts falling due after more than one year

7

(69,669

)

(55,344

)

NET ASSETS

925

22,418

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

825

22,318

925

22,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by:

Mr N Kelsey - Director

1.	STATUTORY INFORMATION

MAKEMELOCAL.COM LTD. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 14 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 January 2024

85,205

35,598

120,803

Additions

-

14,216

14,216

At 31 December 2024

85,205

49,814

135,019

DEPRECIATION

At 1 January 2024

52,149

27,914

80,063

Charge for year

6,611

7,300

13,911

At 31 December 2024

58,760

35,214

93,974

NET BOOK VALUE

At 31 December 2024

26,445

14,600

41,045

At 31 December 2023

33,056

7,684

40,740

5.

DEBTORS

2024

2023

£

£

Amounts falling due within one year:

Trade debtors

23,918

47,463

Other debtors

3

9

23,921

47,472

Amounts falling due after more than one year:

Other debtors

171,793

171,793

Aggregate amounts

195,714

219,265

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Bank loans and overdrafts

10,718

9,656

Trade creditors

22,061

27,353

Taxation and social security

134,591

69,463

Other creditors

38,909

106,702

206,279

213,174

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Bank loans

7,745

20,378

Other creditors

61,924

34,966

69,669

55,344

8.	RELATED PARTY DISCLOSURES

During the year, the company made a loan to Weekendden Limited of £171,793, a company owned and controlled by the directors.