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Company Registration No. 05123599 (England and Wales)
Made In Hastings Limited Unaudited accounts for the year ended 31 March 2025
Made In Hastings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Made In Hastings Limited Company Information for the year ended 31 March 2025
Directors
S C Azimont J Doolan C Fletcher S C Harrison J Rowe
Secretary
J Rowe
Company Number
05123599 (England and Wales)
Registered Office
82 High Street, Old Town Hastings East Sussex TN34 3EL
Accountants
Maiden Accountancy Services Suite 4 Compass House 45 Gildredge Road Eastbourne East Sussex BN21 4RY
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Made In Hastings Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
57
Current assets
Inventories
6,215
6,309
Debtors
5
9,279
9,756
Cash at bank and in hand
10,895
6,366
26,389
22,431
Creditors: amounts falling due within one year
6
(22,828)
(20,591)
Net current assets
3,561
1,840
Net assets
3,561
1,897
Capital and reserves
Called up share capital
40
40
Profit and loss account
3,521
1,857
Shareholders' funds
3,561
1,897
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 31 August 2025 and were signed on its behalf by
S C Azimont Director Company Registration No. 05123599
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Made In Hastings Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Made In Hastings Limited is a private company, limited by shares, registered in England and Wales, registration number 05123599. The registered office is 82 High Street, Old Town, Hastings, East Sussex, TN34 3EL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
33% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Made In Hastings Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,370
286
2,656
At 31 March 2025
2,370
286
2,656
Depreciation
At 1 April 2024
2,332
267
2,599
Charge for the year
38
19
57
At 31 March 2025
2,370
286
2,656
Net book value
At 31 March 2025
-
-
-
At 31 March 2024
38
19
57
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,103
6,580
Other debtors
3,176
3,176
9,279
9,756
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
151
Taxes and social security
388
-
Other creditors
2,000
-
Loans from directors
19,540
19,540
Accruals
900
900
22,828
20,591
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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