Made Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07164662

MADE HOLDINGS LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 July 2025

MADE HOLDINGS LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JULY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

MADE HOLDINGS LTD

OFFICERS AND PROFESSIONAL ADVISERS

Director	M S Batt

Registered office	Tower House
	Lucy Tower Street
	Lincoln
	England
	LN1 1XW

Accountants	Streets LLP
	Chartered Accountants
	Tower House
	Lucy Tower Street
	Lincoln
	Lincolnshire
	LN1 1XW

MADE HOLDINGS LTD

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£
Fixed assets	3,066	1,212
	-------	-------

Current assets	419,009	431,211
Prepayments and accrued income	-	109
	----------	----------
	419,009	431,320

Creditors: amounts falling due within one year	921,311	1,120,708
	----------	-------------
Net current liabilities	502,302	689,388
	----------	----------
Total assets less current liabilities	( 499,236)	( 688,176)

Creditors: amounts falling due after more than one year	29,113	30,678

Accruals and deferred income	2,070	2,070
	----------	----------
	(530,419)	(720,924)
	----------	----------

Capital and reserves	( 530,419)	( 720,924)
	----------	----------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 April 2026 , and are signed on behalf of the board by:

M S Batt
Director

Company registration number: 07164662

The company is a private company limited by shares, registered in England and Wales.