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Registered Number: 07365370
England and Wales
Abridged Accounts
for the year ended 30 June 2025
for
MAKE IT STICKY LIMITED

Make It Sticky Limited Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 07365370 Make It Sticky Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,081 |  | 20,493
|  | 18,081 |  | 20,493
Current assets |  |  |
Debtors |  | 2,431 |  | 7,207
Cash at bank and in hand |  | 28,262 |  | 63,304
|  | 30,693 |  | 70,511
Creditors: amount falling due within one year |  | (48,645) |  | (69,738)
Net current assets |  | (17,952) |  | 773
Total assets less current liabilities |  | 129 |  | 21,266
Creditors: amount falling due after more than one year |  | - |  | (6,631)
Net assets |  | 129 |  | 14,635
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 29 |  | 14,535
Shareholders' funds |  | 129 |  | 14,635
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 January 2026 and were signed on its behalf by:
------------------------------- Maurice Fullarton Director | ------------------------------- Timothy Orr Director
1

Make It Sticky Limited Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information Make It Sticky Limited is a private company, limited by shares, registered in England and Wales, registration number 07365370, registration address Tassagh, Heol Y Coed, Wyllie, Caerffili, NP12 2NH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 20 years Straight Line
Computer Equipment | 3 years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 9).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | 17,452 |  | 19,917 |  | 37,369
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 June 2025 | 17,452 |  | 19,917 |  | 37,369
Depreciation
At 01 July 2024 | - |  | 16,876 |  | 16,876
Charge for year | 873 |  | 1,539 |  | 2,412
On disposals | - |  | - |  | -
At 30 June 2025 | 873 |  | 18,415 |  | 19,288
Net book values
Closing balance as at 30 June 2025 | 16,579 |  | 1,502 |  | 18,081
Opening balance as at 01 July 2024 | 17,452 |  | 3,041 |  | 20,493
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2