Registered number
SC760511
Make Believe Edinburgh Ltd
Filleted Accounts
28 February 2026

Make Believe Edinburgh Ltd
Registered number: | SC760511
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,814 |  |  | 7,913
Current assets |  |  | 9,022 |  |  | 12,236
Creditors: amounts falling due within one year |  |  | (7,161) |  |  | (8,472)
Net current assets |  |  |  | 1,861 |  |  | 3,764
Total assets less current liabilities |  |  |  | 8,675 |  |  | 11,677
Creditors: amounts falling due after more than one year |  |  |  | (38,183) |  |  | (33,473)
Accruals and deferred income |  |  |  | (106) |  |  | (77)
Net liabilities |  |  |  | (29,614) |  |  | (21,873)
Capital and reserves |  |  |  | (29,614) |  |  | (21,873)
Number | Number
Average number of employees |  |  |  | 7 |  |  | 5
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 3 Drumsheugh Place, Edinburgh, Scotland, EH3 7PT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alicia Thomas
Director
Approved by the board on 1 May 2026

Make Believe Edinburgh Ltd SC760511 false 2025-03-01 2026-02-28 2026-02-28 VT Final Accounts February 2026 Alicia Thomas No description of principal activity SC760511 2024-03-01 2025-02-28 SC760511 core:WithinOneYear 2025-02-28 SC760511 core:AfterOneYear 2025-02-28 SC760511 2025-03-01 2026-02-28 SC760511 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC760511 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 SC760511 countries:England 2025-03-01 2026-02-28 SC760511 bus:Director40 2025-03-01 2026-02-28 SC760511 bus:Micro-entities 2025-03-01 2026-02-28 SC760511 bus:FilletedAccounts 2025-03-01 2026-02-28 SC760511 2026-02-28 SC760511 core:WithinOneYear 2026-02-28 SC760511 core:AfterOneYear 2026-02-28 SC760511 2025-02-28 iso4217:GBP xbrli:pure