Company registration number 09357391 (England and Wales)
Makin Developments Wakefield Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 March 2025
PAGES FOR FILING WITH REGISTRAR
Makin Developments Wakefield Ltd
Contents
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Makin Developments Wakefield Ltd
Statement of financial position
as at 31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
5,025
6,282
Current assets
Stocks
330,000
340,147
Debtors
4,584,017
4,560,679
Cash at bank and in hand
80,788
63,590
4,994,805
4,964,416
Creditors: amounts falling due within one year
(16,897)
(7,201)
Net current assets
4,977,908
4,957,215
Net assets
4,982,933
4,963,497
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
4,981,933
4,962,497
Total equity
4,982,933
4,963,497

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 28 October 2025 and are signed on its behalf by:
C W Makin
Director
Company Registration No. 09357391
Makin Developments Wakefield Ltd
Notes to the financial statements
for the year ended 31 March 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised on consideration received net of VAT and other sales related taxes.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% reducing balance
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

Finished goods relate to property stock.

Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Makin Developments Wakefield Ltd
Notes to the financial statements (continued)
for the year ended 31 March 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 April 2024 and 31 March 2025
10,816
Depreciation and impairment
At 1 April 2024
4,534
Depreciation charged in the year
1,257
At 31 March 2025
5,791
Carrying amount
At 31 March 2025
5,025
At 31 March 2024
6,282
4
Company information

Makin Developments Wakefield Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Sturton Grange, Ridge Road, Micklefield, Leeds, West Yorkshire, LS25 4DZ.

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