REGISTERED NUMBER: 13273373 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Make It Special Events Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms W L Thompson

Mrs J M Winfield-O'Hare

REGISTERED OFFICE:

1 Atherstone Road

Pinwall

Atherstone

Warwickshire

CV9 3NB

REGISTERED NUMBER:

13273373 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Tangible assets

4

2,651

4,070

CURRENT ASSETS

Debtors

5

6,757

6,584

Cash at bank and in hand

12,399

4,393

19,156

10,977

CREDITORS

Amounts falling due within one year

6

21,448

15,018

NET CURRENT LIABILITIES

(2,292

)

(4,041

)

TOTAL ASSETS LESS CURRENT LIABILITIES

359

29

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

357

27

359

29

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by:

Ms W L Thompson - Director

1.	STATUTORY INFORMATION

Make It Special Events Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	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 represents the amounts including value added tax derived from the provision of goods and

services to customers during the year. Turnover is recognised in the period to which it relates and it is probable that the company will receive the agreed upon payment.

Tangible fixed assets

Tangible fixed assets are stated at historical cost less accumulated depreciation. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

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

Motor vehicles

- 25% on reducing balance

Computer equipment

- 33% on straight line basis

Plant and machinery

- 20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 April 2024

1,434

5,800

1,522

8,756

Reclassification/transfer

(239

)

-

(254

)

(493

)

At 31 March 2025

1,195

5,800

1,268

8,263

DEPRECIATION

At 1 April 2024

516

3,081

1,089

4,686

Charge for year

67

680

179

926

At 31 March 2025

583

3,761

1,268

5,612

NET BOOK VALUE

At 31 March 2025

612

2,039

-

2,651

At 31 March 2024

918

2,719

433

4,070

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,104

4,308

Directors' loan accounts

5,132

1,745

Prepayments

521

531

6,757

6,584

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

5,433

139

Tax

5,761

4,624

Social security and other taxes

1,395

135

Other creditors

7,399

6,294

Directors' loan accounts

-

2,236

Accrued expenses

1,460

1,590

21,448

15,018

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the amounts owing from two directors are shown in the debtors note. The balance is interest free and repayable on demand.