The Make Group Worldwide Ltd.

Registered number: 10349164

	2025	2024
	£	£
Fixed assets	3,927	2,391

Current assets	47,779	32,068
Prepayments and accrued income	915	915
Creditors: Amounts Falling Due Within One Year	(19,112 )	(12,373 )

NET CURRENT ASSETS	29,582	20,610

TOTAL ASSETS LESS CURRENT LIABILITIES	33,509	23,001

Creditors: Amounts Falling Due After More Than One Year	(11,831 )	(14,459 )
Accruals and deferred income	(717 )	(717 )

NET ASSETS	20,961	7,825

CAPITAL AND RESERVES	20,961	7,825

Notes

1. General Information

The Make Group Worldwide Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10349164 . The registered office is Payton House Packwood Court, Guild Street, Stratford-Upon-Avon, Warwickshire, CV37 6RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
R Carvajal	7,381	-	-	-	7,381
M Sherwood	9,603	-	-	-	9,603

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Sherwood

Director

29th May 2026