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Registered Number: 11941396
England and Wales
WE MAKE STUDIO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

We Make Studio Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

We Make Studio Ltd Company Information For the year ended 30 April 2025
Directors | C A J Collins P Collins T J Collins
Registered Number | 11941396
Registered Office | 12a Fanton Hall Wickford Essex SS12 9JF
1

We Make Studio Ltd Directors' Report For the year ended 30 April 2025
Director's report and financial statements The directors present their annual report and the financial statements for the period ended 30 April 2025. Directors The directors who served the company throughout the year were as follows:
C A J Collins
P Collins
T J Collins
Small company provisions This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption. This report was approved by the board and signed on its behalf by:
---------------------------------- P Collins Director
Date approved: 20 March 2026 2

We Make Studio Ltd Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 17,053 |  | 13,025
|  | 17,053 |  | 13,025
Current assets |  |  |
Debtors | 4 | 494,273 |  | 459,206
Cash at bank and in hand |  | 265,571 |  | 48,985
|  | 759,844 |  | 508,191
Creditors: amount falling due within one year | 5 | (754,108) |  | (492,657)
Net current assets |  | 5,736 |  | 15,534
Total assets less current liabilities |  | 22,789 |  | 28,559
Creditors: amount falling due after more than one year | 6 | (22,606) |  | (28,241)
Net assets |  | 183 |  | 318
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 179 |  | 314
Shareholders' funds |  | 183 |  | 318
For the year ended 30 April 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 financial statements were approved by the board of directors on 20 March 2026 and were signed on its behalf by:
------------------------------- P Collins Director
3

We Make Studio Ltd Notes to the Financial Statements For the year ended 30 April 2025
General Information We Make Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11941396, registration address 12a Fanton Hall, Wickford, Essex, SS12 9JF.
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. Revenue recognition Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. 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 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 | 33% Straight Line
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 33% Straight Line
2. | Employee numbers Average number of employees during the year was 4 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 May 2024 | 402 |  | 32,014 |  | 32,246 |  | 64,662
Additions | - |  | 16,367 |  | 2,230 |  | 18,597
Disposals | - |  | - |  | - |  | -
At 30 April 2025 | 402 |  | 48,381 |  | 34,476 |  | 83,259
Depreciation
At 01 May 2024 | 402 |  | 28,314 |  | 22,922 |  | 51,638
Charge for year | - |  | 4,826 |  | 9,742 |  | 14,568
On disposals | - |  | - |  | - |  | -
At 30 April 2025 | 402 |  | 33,140 |  | 32,664 |  | 66,206
Net book values
Closing balance as at 30 April 2025 | - |  | 15,241 |  | 1,812 |  | 17,053
Opening balance as at 01 May 2024 | - |  | 3,701 |  | 9,324 |  | 13,025
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 314,412 |  | 442,636
Prepayments & Accrued Income | 132,483 |  | 0
Other Debtors | 47,378 |  | 16,570
| 494,273 |  | 459,206
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 227,399 |  | 154,800
Bank Loans & Overdrafts | 6,415 |  | 11,014
Corporation Tax | 115,321 |  | 104,975
PAYE & Social Security | 1,236 |  | 35
Accrued Expenses | 5,700 |  | 5,700
Advance Paid | 306,462 |  | 90,000
Other Creditors | 41,951 |  | 20,000
Directors' Current Accounts | 18,045 |  | 0
VAT | 31,579 |  | 106,133
| 754,108 |  | 492,657
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 22,606 |  | 28,241
| 22,606 |  | 28,241
7. | Advances and Credits P Collins T Collins C Collins
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
P Collins | 0 |  | 0 |  | 0 |  | 18,045 |  | 0 |  | 0 |  | (18,045)
T Collins | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
C Collins | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0 |  | 0
| 0 |  | 0 |  | 0 |  | 18045 |  | 0 |  | 0 |  | -18045
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
P Collins | 3,626 |  | 0 |  | 0 |  | 3,626 |  | 0 |  | 0 |  | 0
T Collins | 3,625 |  | 0 |  | 0 |  | 3,625 |  | 0 |  | 0 |  | 0
C Collins | 3,625 |  | 0 |  | 0 |  | 3,625 |  | 0 |  | 0 |  | 0
| 10876 |  | 0 |  | 0 |  | 10876 |  | 0 |  | 0 |  | 0
4