Company Registration No. 11636018 (England and Wales)
C-Made Ltd
Unaudited accounts
for the year ended 31 October 2025
C-Made Ltd
Unaudited accounts
Contents
C-Made Ltd
Company Information
for the year ended 31 October 2025
Directors
Cosmin Marian Musatescu
Simona Elena Musatesca
Company Number
11636018 (England and Wales)
Registered Office
Churchill House
137-139 Brent Street
London
NW4 4DJ
Accountants
Clearfin Accountants Limited
Churchill House
137-139 Brent Street
London
NW4 4DJ
C-Made Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
28,461
34,519
Cash at bank and in hand
34,712
6,905
Creditors: amounts falling due within one year
(33,575)
(24,320)
Net current assets/(liabilities)
12,716
(9,489)
Total assets less current liabilities
41,177
25,030
Creditors: amounts falling due after more than one year
(20,353)
(24,559)
Called up share capital
3
3
Profit and loss account
20,821
468
Shareholders' funds
20,824
471
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2026 and were signed on its behalf by
Cosmin Marian Musatescu
Director
Company Registration No. 11636018
C-Made Ltd
Notes to the Accounts
for the year ended 31 October 2025
C-Made Ltd is a private company, limited by shares, registered in England and Wales, registration number 11636018. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years straight line
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
3 years straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
C-Made Ltd
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
567
48,696
1,391
3,061
53,715
Additions
-
-
-
1,166
1,166
At 31 October 2025
567
48,696
1,391
4,227
54,881
At 1 November 2024
567
15,642
499
2,488
19,196
Charge for the year
-
6,611
178
435
7,224
At 31 October 2025
567
22,253
677
2,923
26,420
At 31 October 2025
-
26,443
714
1,304
28,461
At 31 October 2024
-
33,054
892
573
34,519
Amounts falling due within one year
Accrued income and prepayments
1,641
789
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,814
4,814
Taxes and social security
17,761
672
Loans from directors
2,519
11,044
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
20,353
24,559
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).