Made With Maturity Ltd

Made With Maturity Ltd
Directors' Report
For the year ended 31 May 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company in the year under review was that of web design and marketing.

Directors

The directors who have held office during the whole of the year were as follows:

Mr B C Stirling

Mrs C E Stirling

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Mr B C Stirling
Director

Date approved: 17 October 2025

Made With Maturity Ltd
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	-	2,000
Tangible fixed assets	4	1,374	2,125
Investments	5	30	30
		1,404	4,155
Current assets
Debtors	6	19,600	27,642
Cash at bank and in hand		106,828	72,339
		126,428	99,981
Creditors: amount falling due within one year	7	(35,266)	(20,679)
Net current assets		91,162	79,302

Total assets less current liabilities		92,566	83,457
Provisions for liabilities	8	(306)	(404)
Net assets		92,260	83,053

Capital and reserves
Called up share capital		100	100
Profit and loss account		92,160	82,953
Shareholders' funds		92,260	83,053

For the year ended 31 May 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 17 October 2025 and were signed on its behalf by:

-------------------------------
Mr B C Stirling
Director

Made With Maturity Ltd
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

Made With Maturity Ltd is a private company, limited by shares, registered in England and Wales, registration number 09594140, registration address Plymouth Science Park, 1 Davy Road, Plymouth, Devon, PL6 8BX.

The presentation currency is £ sterling.

Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	3 years Straight Line

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Pension costs and other post-retirement benefits..

The company operates a defined contribution pension scheme. The contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 June 2024	20,000	20,000
Additions	-	-
Disposals	-	-
At 31 May 2025	20,000	20,000
Amortisation
At 01 June 2024	18,000	18,000
Charge for year	2,000	2,000
On disposals	-	-
At 31 May 2025	20,000	20,000
Net book values
At 31 May 2025	-	-
At 31 May 2024	2,000	2,000

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 June 2024	2,942	15,159	18,101
Additions	-	848	848
Disposals	-	-	-
At 31 May 2025	2,942	16,007	18,949
Depreciation
At 01 June 2024	2,677	16,496	19,173
Charge for year	(133)	(1,465)	(1,598)
On disposals	-	-	-
At 31 May 2025	2,544	15,031	17,575
Net book values
Closing balance as at 31 May 2025	398	976	1,374
Opening balance as at 01 June 2024	531	1,594	2,125

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 June 2024	30	30
Additions	-	-
Disposals	-	-
At 31 May 2025	30	30

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	17,149	25,097
Other Debtors	2,451	2,545
	19,600	27,642

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	95	62
Taxation and Social Security	32,971	18,878
Other Creditors	2,200	1,739
	35,266	20,679

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	306		404
	306		404

9.	Ultimate controlling party The company is under the control of the directors.

Registered Number: 09594140
England and Wales
Unaudited Financial Statements

for the year ended 31 May 2025
for
MADE WITH MATURITY LTD