1 April 2024 false No description of principal activity Taxfiler 2024.6 11890259 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11890259 2024-03-31 11890259 2024-04-01 2025-03-31 11890259 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11890259 business:FilletedAccounts 2024-04-01 2025-03-31 11890259 2025-03-31 11890259 business:Director1 2024-04-01 2025-03-31 11890259 business:Director2 2024-04-01 2025-03-31 11890259 business:RegisteredOffice 2024-04-01 2025-03-31 11890259 2024-03-31 11890259 core:WithinOneYear 2025-03-31 11890259 core:WithinOneYear 2024-03-31 11890259 countries:EnglandWales 2024-04-01 2025-03-31 11890259 2023-04-01 2024-03-31 11890259 business:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11890259 (England and Wales)
MAKERSMARKJOINERY LTD Unaudited accounts for the year ended 31 March 2025
MAKERSMARKJOINERY LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
MAKERSMARKJOINERY LTD Company Information for the year ended 31 March 2025
Directors
John-Joseph Clare Thomas Wallis
Company Number
11890259 (England and Wales)
Registered Office
LITTLE LOVESTON HOLIDAY COTTAGES NR LOVESTON KILGETTY PEMBROKESHIRE SA68 0NR UNITED KINGDOM
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
- 3 -
MAKERSMARKJOINERY LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
6,077
8,103
Current assets
314
29,893
Creditors: amounts falling due within one year
(9,879)
(25,334)
Net current (liabilities)/assets
(9,565)
4,559
Total assets less current liabilities
(3,488)
12,662
Accruals and deferred income
(1,050)
(1,050)
(Net liabilities)/net assets
(4,538)
11,612
Capital and reserves
(4,538)
11,612
NOTES TO THE ACCOUNTS
1 Statutory information
MAKERSMARKJOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11890259. The registered office is LITTLE LOVESTON HOLIDAY COTTAGES, NR LOVESTON, KILGETTY, PEMBROKESHIRE, SA68 0NR, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
John-Joseph Clare Director Company Registration No. 11890259
- 4 -