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Company Registration No. 11383755 (England and Wales)
MAKING MAN TRADING LTD Unaudited accounts for the year ended 31 March 2025
MAKING MAN TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAKING MAN TRADING LTD Company Information for the year ended 31 March 2025
Director
King Man Mak
Company Number
11383755 (England and Wales)
Registered Office
175 St James Tower C/O Manchester Accounting And Tax 7 Charlotte Street Manchester M1 4DZ England
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MAKING MAN TRADING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,084 
1,445 
Current assets
Inventories
141,721 
156,702 
Debtors
5
49,427 
264,805 
Cash at bank and in hand
23,730 
51,657 
214,878 
473,164 
Creditors: amounts falling due within one year
6
(66,823)
(128,010)
Net current assets
148,055 
345,154 
Total assets less current liabilities
149,139 
346,599 
Creditors: amounts falling due after more than one year
7
(37,959)
(169,417)
Net assets
111,180 
177,182 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
111,080 
177,082 
Shareholders' funds
111,180 
177,182 
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 29 December 2025 and were signed on its behalf by
King Man Mak Director Company Registration No. 11383755
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MAKING MAN TRADING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MAKING MAN TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11383755. The registered office is 175 St James Tower, C/O Manchester Accounting And Tax, 7 Charlotte Street, Manchester, M1 4DZ, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,355 
At 31 March 2025
2,355 
Depreciation
At 1 April 2024
910 
Charge for the year
361 
At 31 March 2025
1,271 
Net book value
At 31 March 2025
1,084 
At 31 March 2024
1,445 
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MAKING MAN TRADING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,477 
34,805 
Other debtors
18,950 
- 
49,427 
34,805 
Amounts falling due after more than one year
Other debtors
- 
230,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
63,569 
70,804 
Taxes and social security
3,254 
9,703 
Other creditors
- 
563 
Loans from directors
- 
46,940 
66,823 
128,010 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,959 
45,792 
Other creditors
- 
123,625 
37,959 
169,417 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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