Company Registration No. 10128921 (England and Wales)
Makers Department Limited
Unaudited accounts
for the year ended 31 March 2025
Makers Department Limited
Unaudited accounts
Contents
Makers Department Limited
Company Information
for the year ended 31 March 2025
Director
Fabio Andre Da Silva Salvador
Company Number
10128921 (England and Wales)
Registered Office
6-10 Dunston Street
London
E8 4EB
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Makers Department Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Makers Department Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
JHW Azoth Ltd
Chartered Certified Accountants
13 The Close
Norwich
Norfolk
NR1 4DS
18 December 2025
Makers Department Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,455
4,165
Cash at bank and in hand
9,353
9,198
Creditors: amounts falling due within one year
(18,749)
(26,715)
Net current liabilities
(9,386)
(15,143)
Net liabilities
(3,931)
(10,978)
Called up share capital
2
2
Profit and loss account
(3,933)
(10,980)
Shareholders' funds
(3,931)
(10,978)
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 director acknowledges his 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 and authorised for issue on 19 December 2025 and were signed on its behalf by
Fabio Andre Da Silva Salvador
Director
Company Registration No. 10128921
Makers Department Limited
Notes to the Accounts
for the year ended 31 March 2025
Makers Department Limited is a private company, limited by shares, registered in England and Wales, registration number 10128921. The registered office is 6-10 Dunston Street, London, E8 4EB.
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:
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,537
15,896
17,433
At 31 March 2025
1,537
18,124
19,661
At 1 April 2024
1,169
12,099
13,268
Charge for the year
55
883
938
At 31 March 2025
1,224
12,982
14,206
At 31 March 2025
313
5,142
5,455
At 31 March 2024
368
3,797
4,165
Amounts falling due within one year
Makers Department Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,177
Trade creditors
1,263
1,143
Taxes and social security
4,476
2,240
Loans from directors
6,728
17,486
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).