1 March 2024 v2025.71.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP035220352024-03-012025-02-28035220352025-02-28035220352024-02-2903522035core:WithinOneYear2025-02-2803522035core:WithinOneYear2024-02-2903522035core:AfterOneYear2025-02-2803522035core:AfterOneYear2024-02-2903522035bus:RegisteredOffice2024-03-012025-02-2803522035bus:Director12024-03-012025-02-2803522035bus:Director22024-03-012025-02-280352203512024-03-012025-02-28035220352023-03-012024-02-2903522035countries:EnglandWales2024-03-012025-02-2803522035bus:AuditExemptWithAccountantsReport2024-03-012025-02-2803522035bus:PrivateLimitedCompanyLtd2024-03-012025-02-2803522035bus:Micro-entities2024-03-012025-02-2803522035bus:FullAccounts2024-03-012025-02-28
Company registration number:
03522035
MAKEWAY LIMITED
Unaudited Filleted Financial Statements for the year ended
28 February 2025
MAKEWAY LIMITED
Statement of Financial Position
28 February 2025
20252024
££
Fixed assets
671,751
 
642,289
 
   
Current assets
128,462
 
119,213
 
Creditors: amounts falling due within one year
(77,645
 )
(73,727
 )
Net current assets
50,817
 
45,486
 
Total assets less current liabilities
722,568
 
687,775
 
Creditors: amounts falling due after more than one year
(9,403
 )
(145,433
 )
Accruals and deferred income
(900
 )
(1,440
 )
Net assets
712,265
 
540,902
 
   
Capital and reserves
712,265
 
540,902
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
27 The Mount
,
RICKMANSWORTH
,
Hertfordshire
,
WD3 4DW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
28 February 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
5 November 2025
, and are signed on behalf of the board by:
Mr Ahmad Gheiace
Mr Hossein Alooche
DirectorDirector
Company registration number:
03522035