Company of Makers Ltd Filleted Accounts Cover
Company of Makers Ltd
Company No. 07327131
Unaudited Accounts
31 March 2025
Company of Makers Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
07327131
2025
2024
£
£
Fixed assets
-1,842
Current assets
135,894116,322
Prepayments and accrued income
393107
Creditors: Amounts falling due within one year
(62,735)
(59,011)
Net current assets
73,55257,418
Total assets less current liabilities
73,55259,260
Accruals and deferred income
(1,476)
(1,075)
72,07658,185
Capital and reserves
72,076
58,185
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the period:
2
2
3
General information
Company of Makers Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07327131
Its registered office is:
Fort Cumberland
Fort Cumberland Road
Southsea
Portsmouth, Hants
PO4 9LD
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 December 2025 and signed on its behalf by:
Rachel Owen - Director
Company of Makers Ltd0732713131 March 202501 August 2024false30 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the period under review was Provision of Mental Health and Wellbeing support for the Armed Services community. 073271312024-08-012025-03-31073271312025-03-31073271312024-07-3107327131core:WithinOneYear2025-03-3107327131core:WithinOneYear2024-07-31073271312023-08-012024-07-3107327131countries:UnitedKingdom2024-08-012025-03-3107327131bus:RegisteredOffice2024-08-012025-03-31073271312024-08-0107327131bus:Micro-entities2024-08-012025-03-3107327131bus:FullAccounts2024-08-012025-03-3107327131bus:AuditExempt-NoAccountantsReport2024-08-012025-03-3107327131bus:Director22024-08-012025-03-3107327131bus:PrivateLimitedCompanyLtd2024-08-012025-03-31iso4217:GBPxbrli:pure