Make It Mend It Ltd

Make It Mend It Ltd
Director's Report
For the Period 26 February 2025 to 31 March 2026

Director's report and financial statements

The director presents his annual report and the financial statements for the period ended 31 March 2026

Principal activities

The company's principal activity during the year was the provision of handyman and property maintenance services, trading as 'The RG7 Handyman'.

Director

The director who served the company throughout the period was as follows:

Peter Fabian Mark KITTOE

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

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Peter Fabian Mark KITTOE
Director

Date approved: 30 June 2026

Make It Mend It Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	34,491
		34,491
Current assets
Debtors	4	100
Cash at bank and in hand		10,071
		10,171
Creditors: amount falling due within one year	5	(218)
Net current assets		9,953

Total assets less current liabilities		44,444
Creditors: amount falling due after more than one year	6	(47,863)
Net assets		(3,419)

Capital and reserves
Called up share capital	7	100
Profit and loss account		(3,519)
Shareholders' funds		(3,419)

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the director on 30 June 2026 and were signed by:

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Peter Fabian Mark KITTOE
Director

Make It Mend It Ltd
Notes to the Financial Statements
For the Period 26 February 2025 to 31 March 2026

General Information

Make It Mend It Ltd is a private company, limited by shares, registered in England and Wales, registration number 16279082, registration address Gladene, The Street, Mortimer, Berkshire, RG7 3PE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Depreciation is provided to write off the cost of tangible fixed assets, less estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery - 25% straight line

Motor Vehicles - 25% straight line

Computer equipment - 33% straight line

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

2.	Average number of employees Average number of employees during the period was 1.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 26 February 2025	-	-	-	-
Additions	12,665	32,788	599	46,052
Disposals	-	-	-	-
At 31 March 2026	12,665	32,788	599	46,052
Depreciation
At 26 February 2025	-	-	-	-
Charge for period	3,166	8,197	198	11,561
On disposals	-	-	-	-
At 31 March 2026	3,166	8,197	198	11,561
Net book values
Closing balance as at 31 March 2026	9,499	24,591	401	34,491
Opening balance as at 26 February 2025	-	-	-	-

Debtors: amounts falling due within one year

	2026 £
Other Debtors	100
	100

Creditors: amount falling due within one year

	2026 £
PAYE & Social Security	218
	218

Creditors: amount falling due after more than one year

	2026 £
Directors' Loan Accounts	47,863
	47,863

Included within creditors falling due after more than one year is £47,863 (2025: £nil) owed to the director. This represents funds advanced by the director to purchase a van and tools for use in the business. The loan is unsecured, interest-free, has no fixed repayment date, and is not expected to fall due more than five years from the balance sheet date.

Share Capital

Allotted, called up and fully paid	2026 £
100 Ordinary shares of £1.00 each	100
	100

Registered Number: 16279082
England and Wales
MAKE IT MEND IT LTD

Unaudited Financial Statements

Period of accounts Start date: 26 February 2025 End date: 31 March 2026