REGISTERED NUMBER: 08431139 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Makerversity Ltd

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Makerversity Ltd for the year ended 30 September 2025 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Makerversity Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Makerversity Ltd and state those matters that we have agreed to state to the director of Makerversity Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Makerversity Ltd and its director for our work or for this report.

It is your duty to ensure that Makerversity Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Makerversity Ltd. You consider that Makerversity Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Makerversity Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Brewers Chartered Accountants

Unit 3

Birtley Courtyard

Bramley

Surrey

GU5 0LA

30 June 2026

FIXED ASSETS

8,508

13,089

CURRENT ASSETS

303,920

364,043

CREDITORS

Amounts falling due within one year

(54,769

)

(71,027

)

NET CURRENT ASSETS

249,151

293,016

TOTAL ASSETS LESS CURRENT LIABILITIES

257,659

306,105

CREDITORS

Amounts falling due after more than one year

(14,167

)

(24,167

)

NET ASSETS

243,492

281,938

CAPITAL AND RESERVES

243,492

281,938

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Makerversity Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08431139

Registered office:

Somerset House Basement

Strand

London

WC2 1LA

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

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

P J W Smyth - Director