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REGISTERED NUMBER: 06333236 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

MARK-MAKING LIMITED
MARK-MAKING LIMITED (REGISTERED NUMBER: 06333236)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARK-MAKING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2025







DIRECTORS: S Turner
A P Williams





REGISTERED OFFICE: Harraden Court
26a High Street
Chipping Norton
Oxfordshire
OX7 5AD





REGISTERED NUMBER: 06333236 (England and Wales)





ACCOUNTANTS: Jamesons Limited
Jamesons House
Compton Way
Witney
OX28 3AB
Page 1
MARK-MAKING LIMITED (REGISTERED NUMBER: 06333236)

BALANCE SHEET
31 DECEMBER 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 21,886 6,370
21,886 6,370

CURRENT ASSETS
Debtors 6 114,726 100,410
Cash at bank 372,273 235,962
486,999 336,372
CREDITORS
Amounts falling due within one year 7 412,550 292,607
NET CURRENT ASSETS 74,449 43,765
TOTAL ASSETS LESS CURRENT LIABILITIES 96,335 50,135

CREDITORS
Amounts falling due after more than one
year
8
-
8,184
NET ASSETS 96,335 41,951

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 96,325 41,941
SHAREHOLDERS' FUNDS 96,335 41,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
MARK-MAKING LIMITED (REGISTERED NUMBER: 06333236)

BALANCE SHEET - continued
31 DECEMBER 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 May 2026 and were signed on its behalf by:




S Turner - Director



A P Williams - Director


The notes form part of these financial statements

Page 3
MARK-MAKING LIMITED (REGISTERED NUMBER: 06333236)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. STATUTORY INFORMATION

Mark-making Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Acquired goodwill is written off in equal annual instalments over its useful economic life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Page 4 continued...
MARK-MAKING LIMITED (REGISTERED NUMBER: 06333236)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2025
and 31 December 2025 31,700
AMORTISATION
At 1 January 2025
and 31 December 2025 31,700
NET BOOK VALUE
At 31 December 2025 -
At 31 December 2024 -

5. PROPERTY, PLANT AND EQUIPMENT
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1 January 2025 47,024 60,021 107,045
Additions - 20,604 20,604
Disposals - (13,062 ) (13,062 )
At 31 December 2025 47,024 67,563 114,587
DEPRECIATION
At 1 January 2025 47,024 53,651 100,675
Charge for year - 5,088 5,088
Eliminated on disposal - (13,062 ) (13,062 )
At 31 December 2025 47,024 45,677 92,701
NET BOOK VALUE
At 31 December 2025 - 21,886 21,886
At 31 December 2024 - 6,370 6,370

Page 5 continued...
MARK-MAKING LIMITED (REGISTERED NUMBER: 06333236)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 93,540 83,345
Other debtors 21,186 17,065
114,726 100,410

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 7,883 10,000
Trade creditors 22,707 3,106
Taxation and social security 136,635 94,587
Other creditors 245,325 184,914
412,550 292,607

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 8,184

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
10 Ordinary £1 10 10

10. RELATED PARTY DISCLOSURES

During the year the company rented the commercial premises from the directors with no charge.

Page 6