Company No: 02727158 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Mr D J Maker
	Mr G W Maker
	Mr L J Maker

SECRETARY

Mr G W Maker

REGISTERED OFFICE	Bowden Lodge Ogwell Green
	Ogwell
	Newton Abbot
	TQ12 6AG
	United Kingdom

COMPANY NUMBER

02727158 (England and Wales)

CHARTERED ACCOUNTANTS	Francis Clark LLP
	Sigma House
	Oak View Close
	Edginswell Park
	Torquay
	TQ2 7FF

		2025		2024
		£		£
Fixed assets		41,458		43,958
Current assets		88,699		76,919
Creditors: amounts falling due within one year		( 55,023)		( 32,113)
Net current assets		33,676		44,806
Total assets less current liabilities		75,134		88,764
Accruals and deferred income		( 1,400)		( 1,380)
Net assets		73,734		87,384
Capital and reserves		73,734		87,384

For the financial year ending 31 August 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 financial statements for the financial year 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 financial statements;
• These financial statements 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;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Makers Limited (registered number: 02727158) were approved and authorised for issue by the Board of Directors on 14 May 2026 and were signed on its behalf by:

Mr G W Maker Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02727158). The address of its registered office is Bowden Lodge Ogwell Green, Ogwell, Newton Abbot, TQ12 6AG, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	-		-

3. Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.