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Company Registration No. 03157429 (England and Wales)
Makesure Limited Unaudited accounts for the year ended 31 October 2025
Makesure Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Makesure Limited Company Information for the year ended 31 October 2025
Director
Mr. Danny Earl Davis
Secretary
Mrs. Debora Davis
Company Number
03157429 (England and Wales)
Registered Office
3 Boleyn Avenue Epsom Surrey KT17 2QH England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Makesure Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
150
150
Current assets
Cash at bank and in hand
79,832
104,079
Creditors: amounts falling due within one year
(74,890)
(87,739)
Net current assets
4,942
16,340
Net assets
5,092
16,490
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
4,992
16,390
Shareholders' funds
5,092
16,490
For the year ending 31 October 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 6 November 2025 and were signed on its behalf by
Mr. Danny Earl Davis Director Company Registration No. 03157429
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Makesure Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Makesure Limited is a private company, limited by shares, registered in England and Wales, registration number 03157429. The registered office is 3 Boleyn Avenue, Epsom, Surrey, KT17 2QH, England.
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.
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 cost of fixed assets over their estimated useful lives less residual values:
Plant & machinery
25% Straight Line Method
Computer equipment
50% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
16,572
At 31 October 2025
16,572
Depreciation
At 1 November 2024
16,422
At 31 October 2025
16,422
Net book value
At 31 October 2025
150
At 31 October 2024
150
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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