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Company Registration No. 06533906 (England and Wales)
Make (UK) Limited Unaudited accounts for the year ended 31 March 2025
Make (UK) Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Make (UK) Limited Company Information for the year ended 31 March 2025
Directors
Christopher Bainbridge Andrew McMinn Carla Sanders
Secretary
Christopher Bainbridge
Company Number
06533906 (England and Wales)
Registered Office
32 GLOUCESTER ROAD BOURNEMOUTH BH7 6HZ ENGLAND
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
- 3 -
Make (UK) Limited Accountants' report
Accountants' report to the board of directors of Make (UK) Limited on the preparation of the unaudited statutory accounts 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 Make (UK) Limited for the year ended 31 March 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Make (UK) Limited, as a body, in accordance with the terms of our engagement letter dated 13 August 2008. Our work has been undertaken solely to prepare for your approval the accounts of Make (UK) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Make (UK) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Make (UK) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Make (UK) Limited. You consider that Make (UK) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Make (UK) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 31 December 2025
- 4 -
Make (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,230 
4,930 
Tangible assets
5
35,609 
39,326 
Investments
6
108,003 
63,003 
146,842 
107,259 
Current assets
Debtors
7
156,688 
108,113 
Investments
8
480 
336 
Cash at bank and in hand
395,325 
672,701 
552,493 
781,150 
Creditors: amounts falling due within one year
9
(79,058)
(214,778)
Net current assets
473,435 
566,372 
Total assets less current liabilities
620,277 
673,631 
Creditors: amounts falling due after more than one year
10
(14,167)
(24,167)
Net assets
606,110 
649,464 
Capital and reserves
Called up share capital
11
111 
106 
Share premium
609 
53 
Profit and loss account
605,390 
649,305 
Shareholders' funds
606,110 
649,464 
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 31 December 2025 and were signed on its behalf by
Christopher Bainbridge Director Company Registration No. 06533906
- 5 -
Make (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Make (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 06533906. The registered office is 32 GLOUCESTER ROAD, BOURNEMOUTH, BH7 6HZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
Investments
Investments in shares are included at fair value.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is amortised over 5 years on a straight line basis
- 6 -
Make (UK) Limited Notes to the Accounts for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2024
8,500 
3,230 
11,730 
At 31 March 2025
8,500 
3,230 
11,730 
Amortisation
At 1 April 2024
6,800 
- 
6,800 
Charge for the year
1,700 
- 
1,700 
At 31 March 2025
8,500 
- 
8,500 
Net book value
At 31 March 2025
- 
3,230 
3,230 
At 31 March 2024
1,700 
3,230 
4,930 
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
9,562 
192,274 
201,836 
Additions
- 
4,752 
4,752 
At 31 March 2025
9,562 
197,026 
206,588 
Depreciation
At 1 April 2024
4,529 
157,981 
162,510 
Charge for the year
1,108 
7,361 
8,469 
At 31 March 2025
5,637 
165,342 
170,979 
Net book value
At 31 March 2025
3,925 
31,684 
35,609 
At 31 March 2024
5,033 
34,293 
39,326 
6
Investments
Other investments 
£ 
Valuation at 1 April 2024
63,003 
Additions
45,000 
Valuation at 31 March 2025
108,003 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
118,602 
40,112 
Accrued income and prepayments
38,017 
68,001 
Other debtors
69 
- 
156,688 
108,113 
- 7 -
Make (UK) Limited Notes to the Accounts for the year ended 31 March 2025
8
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
480 
336 
This represents the 1 Euro share which is 100% of the issued share capital held in Make BV which is registered in The Netherlands.
9
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,992 
10,289 
Trade creditors
14,003 
29,130 
Taxes and social security
31,183 
101,942 
Proposed dividends
- 
20,000 
Other creditors
5,132 
5,482 
Accruals
5,050 
3,229 
Deferred income
16,698 
44,706 
79,058 
214,778 
10
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
14,167 
24,167 
11
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10,753 Ordinary B shares of £0.001 each
10.75 
6.47 
100,000 Ordinary A shares of £0.001 each
100.00 
100.00 
110.75 
106.47 
Shares issued during the period:
4,283 Ordinary B shares of £0.001 each
4 
12
Average number of employees
During the year the average number of employees was 12 (2024: 10).
- 8 -