Company Registration No. 10143288 (England and Wales)
Make Me Feel Ltd
Unaudited accounts
for the year ended 31 March 2026
Make Me Feel Ltd
Unaudited accounts
Contents
Make Me Feel Ltd
Company Information
for the year ended 31 March 2026
Directors
Dr M Vincent
Mr N Girardin
Company Number
10143288 (England and Wales)
Registered Office
25 Abbeville Road
London
SW4 9LA
Make Me Feel Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
23,661
391
Inventories
154,046
148,652
Cash at bank and in hand
546,557
369,639
Creditors: amounts falling due within one year
(512,746)
(327,465)
Net current assets
303,993
247,198
Total assets less current liabilities
327,654
247,589
Creditors: amounts falling due after more than one year
(44,556)
(62,090)
Net assets
283,098
185,499
Called up share capital
100
100
Profit and loss account
273,998
176,399
Shareholders' funds
283,098
185,499
For the year ending 31 March 2026 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 19 June 2026 and were signed on its behalf by
Dr M Vincent
Director
Company Registration No. 10143288
Make Me Feel Ltd
Notes to the Accounts
for the year ended 31 March 2026
Make Me Feel Ltd is a private company, limited by shares, registered in England and Wales, registration number 10143288. The registered office is 25 Abbeville Road, London, SW4 9LA.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
39,464
67,586
107,050
At 31 March 2026
71,010
67,586
138,596
At 1 April 2025
39,344
67,315
106,659
Charge for the year
8,006
270
8,276
At 31 March 2026
47,350
67,585
114,935
At 31 March 2026
23,660
1
23,661
At 31 March 2025
120
271
391
Make Me Feel Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
33,348
3,379
Other debtors
82,788
52,993
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
30,000
31,150
Trade creditors
155,000
120,000
Taxes and social security
70,057
58,487
Proposed dividends
110,000
87,737
Loans from directors
103,027
10,727
7
Creditors: amounts falling due after more than one year
2026
2025
At 31 March 2025 HSBC Bank Plc holds a fixed and floating charge over the assets of the company to secure loans in the name of Make Me Feel Limited. At the year end total loans owed by Make Me Feel Limited were £92,090 (2024 £123,211).
8
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
100,000
33,333
Later than one year and not later than five years
300,000
418,333
9
Average number of employees
During the year the average number of employees was 9 (2025: 9).