Company Registration No. 09537285 (England and Wales)
MADE AV Ltd
Unaudited accounts
for the year ended 31 March 2025
MADE AV Ltd
Unaudited accounts
Contents
MADE AV Ltd
Company Information
for the year ended 31 March 2025
Directors
Ashley Bond
Danielle Bond
Company Number
09537285 (England and Wales)
Registered Office
Made AV Limited
Unit 9
Henwood Business Centre, Henwood
Ashford
Kent
TN24 8DH
England
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
MADE AV Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
12,226
15,753
Cash at bank and in hand
34,122
19,922
Creditors: amounts falling due within one year
(257,897)
(141,987)
Net current assets
19,532
37,251
Total assets less current liabilities
31,758
53,004
Creditors: amounts falling due after more than one year
(29,280)
(50,554)
Called up share capital
1,000
1,000
Profit and loss account
1,478
1,450
Shareholders' funds
2,478
2,450
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Ashley Bond
Director
Company Registration No. 09537285
MADE AV Ltd
Notes to the Accounts
for the year ended 31 March 2025
MADE AV Ltd is a private company, limited by shares, registered in England and Wales, registration number 09537285. The registered office is Made AV Limited, Unit 9, Henwood Business Centre, Henwood, Ashford, Kent, TN24 8DH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 assets over their estimated useful lives:
Plant & machinery
25% written down value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
MADE AV Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,897
217
20,685
32,799
At 31 March 2025
11,897
217
21,234
33,348
At 1 April 2024
8,903
107
8,036
17,046
Charge for the year
748
28
3,300
4,076
At 31 March 2025
9,651
135
11,336
21,122
At 31 March 2025
2,246
82
9,898
12,226
At 31 March 2024
2,994
110
12,649
15,753
Amounts falling due within one year
Trade debtors
83,402
85,957
Accrued income and prepayments
836
292
Other debtors
114,459
45,696
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
83,063
47,193
Obligations under finance leases and hire purchase contracts
15,528
15,528
Trade creditors
67,477
20,449
Taxes and social security
71,241
49,095
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,436
22,964
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
MADE AV Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
45,696
45,029
-
90,725
10
Average number of employees
During the year the average number of employees was 6 (2024: 4).