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# MAKE IT DISCO LTD

## Company Registration Number:
15502996 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 19 February 2024

## End date: 28 February 2025

# MAKE IT DISCO LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MAKE IT DISCO LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Natalie Stevenson
|  | Matthew Wright
Registered office: |  | 56 Endfield Road Sheffield England S5 9BD
Company Registration Number: |  | 15502996 (England and Wales)

# MAKE IT DISCO LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The directors shown below have held office during the whole of the period from 19 February 2024 to 28 February 2025
Natalie Stevenson
Matthew Wright

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Natalie Stevenson
Status: Director

# MAKE IT DISCO LTD

## Balance sheet

As at 28 February 2025

| 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 3,000
Current assets: | 2,000
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 2,000
Total assets less current liabilities: | 5,000
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 5,000
Capital and reserves: | 5,000

# MAKE IT DISCO LTD

## Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2025
And Signed On Behalf Of The Board By:

Name: Natalie Stevenson
Status: Director

The notes form part of these financial statements

# MAKE IT DISCO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 2

# MAKE IT DISCO LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No