Registered number
NI612022
Make Interiors Ltd
Filleted Accounts
30 April 2025

Make Interiors Ltd
Registered number: | NI612022
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 468 |  |  | 1,138
Tangible assets | 4 |  |  | 315,001 |  |  | 345,571
|  |  |  | 315,469 |  |  | 346,709
Current assets
Stocks |  |  | 25,000 |  |  | 70,250
Debtors |  |  | 631,328 |  |  | 597,040
Cash at bank and in hand |  |  | 565,130 |  |  | 403,379
|  |  | 1,221,458 |  |  | 1,070,669
Creditors: amounts falling due within one year |  |  | (340,911) |  |  | (340,987)
Net current assets |  |  |  | 880,547 |  |  | 729,682
Total assets less current liabilities |  |  |  | 1,196,016 |  |  | 1,076,391
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (18,698)
Provisions for liabilities |  |  |  | (34,947) |  |  | (34,947)
Net assets |  |  |  | 1,161,069 |  |  | 1,022,746
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 1,161,067 |  |  | 1,022,744
Shareholders' funds |  |  |  | 1,161,069 |  |  | 1,022,746
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Brendan McAlister
Director
Approved by the board on 14 January 2026

Make Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 23 |  | 23
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 May 2024 | 108,197
| At 30 April 2025 | 108,197
| Amortisation
| At 1 May 2024 | 107,059
| Provided during the year | 670
| At 30 April 2025 | 107,729
| Net book value
| At 30 April 2025 | 468
| At 30 April 2024 | 1,138
| Goodwill is being written off in equal annual instalments over its estimated economic life of 25 years.
4 | Tangible fixed assets
|  | Land and buildings |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £ | £
| Cost
| At 1 May 2024 | 246,712 |  | 435,494 |  | 154,448 |  | 836,654
| At 30 April 2025 | 246,712 |  | 435,494 |  | 154,448 |  | 836,654
| Depreciation
| At 1 May 2024 | 23,421 |  | 357,597 |  | 110,065 |  | 491,083
| Charge for the year | - |  | 19,474 |  | 11,096 |  | 30,570
| At 30 April 2025 | 23,421 |  | 377,071 |  | 121,161 |  | 521,653
| Net book value
| At 30 April 2025 | 223,291 |  | 58,423 |  | 33,287 |  | 315,001
| At 30 April 2024 | 223,291 |  | 77,897 |  | 44,383 |  | 345,571

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