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Registered Number: 06915284
England and Wales
MADE UP DESIGN & ILLUSTRATION LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

MADE UP DESIGN & ILLUSTRATION LTD Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

MADE UP DESIGN & ILLUSTRATION LTD Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,352 |  | 5,440
|  | 4,352 |  | 5,440
Current assets |  |  |
Debtors |  | 12,917 |  | 16,148
Cash at bank and in hand |  | (6,955) |  | (5,052)
|  | 5,962 |  | 11,096
Creditors: amount falling due within one year |  | (4,243) |  | (5,936)
Net current assets |  | 1,719 |  | 5,160
Total assets less current liabilities |  | 6,071 |  | 10,600
Net assets |  | 6,071 |  | 10,600
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 6,070 |  | 10,599
Shareholders' funds |  | 6,071 |  | 10,600
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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 director acknowledges 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 director on 17 January 2026 and were signed by:
------------------------------- Charles Williams Director
1

MADE UP DESIGN & ILLUSTRATION LTD Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information MADE UP DESIGN & ILLUSTRATION LTD is a private company, limited by shares, registered in England and Wales, registration number 06915284, registration address 82A James Carter Road, Mildenhall England, IP28 7DE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Plant and Machinery | 20% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 June 2024 | 7,550 |  | 7,550
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 7,550 |  | 7,550
Depreciation
At 01 June 2024 | 2,110 |  | 2,110
Charge for year | 1,088 |  | 1,088
On disposals | - |  | -
At 31 May 2025 | 3,198 |  | 3,198
Net book values
Closing balance as at 31 May 2025 | 4,352 |  | 4,352
Opening balance as at 01 June 2024 | 5,440 |  | 5,440
4. | Director’s loan
| Director's advances, credit and guarantees During the year, the Company had transactions with its director, Mr Charles Williams, through a Directors Loan Account. The movements on the account during the year were as follows: Opening balance at the beginning of the year: £7,362 (overdrawn) Amounts advanced by the Company during the year: £8,848 Amounts repaid by the director during the year: £12,811 As at the balance sheet date, the balance owing from the director amounted to £3,399 Subsequent to the year end, a further amount of £5,045 was repaid by the director from June 2025 to December 25 resulting in the Directors Loan Account being in credit by £1,646 at the end of December 2025. No amounts were released or written-off in the year.
2