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Company Registration No. 10030579 (England and Wales)
Make It Happen Signage Consultancy Ltd Unaudited accounts for the year ended 31 March 2026
Make It Happen Signage Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Make It Happen Signage Consultancy Ltd Company Information for the year ended 31 March 2026
Directors
S G Armstrong J Armstrong K Asken
Company Number
10030579 (England and Wales)
Registered Office
SUITE 10, GEORGE HOUSE 64 HIGH STREET TRING HERTS HP23 4AF ENGLAND
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Make It Happen Signage Consultancy Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,158 
69,057 
Current assets
Debtors
5
162,678 
137,031 
Cash at bank and in hand
118,962 
181,383 
281,640 
318,414 
Creditors: amounts falling due within one year
6
(147,369)
(169,218)
Net current assets
134,271 
149,196 
Total assets less current liabilities
185,429 
218,253 
Creditors: amounts falling due after more than one year
7
(5,144)
(41,742)
Net assets
180,285 
176,511 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
180,185 
176,411 
Shareholders' funds
180,285 
176,511 
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 2 July 2026 and were signed on its behalf by
S G Armstrong Director Company Registration No. 10030579
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Make It Happen Signage Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Make It Happen Signage Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030579. The registered office is SUITE 10, GEORGE HOUSE, 64 HIGH STREET, TRING, HERTS, HP23 4AF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
125,185 
13,060 
10,620 
148,865 
Additions
- 
773 
1,241 
2,014 
At 31 March 2026
125,185 
13,833 
11,861 
150,879 
Depreciation
At 1 April 2025
63,304 
7,627 
8,877 
79,808 
Charge for the year
15,470 
2,981 
1,462 
19,913 
At 31 March 2026
78,774 
10,608 
10,339 
99,721 
Net book value
At 31 March 2026
46,411 
3,225 
1,522 
51,158 
At 31 March 2025
61,881 
5,433 
1,743 
69,057 
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Make It Happen Signage Consultancy Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
146,736 
129,906 
Accrued income and prepayments
7,963 
- 
Other debtors
7,979 
7,125 
162,678 
137,031 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,273 
10,130 
Obligations under finance leases and hire purchase contracts
11,120 
12,141 
Trade creditors
100,604 
132,883 
Taxes and social security
19,529 
10,922 
Other creditors
758 
2,888 
Loans from directors
421 
254 
Deferred income
12,664 
- 
147,369 
169,218 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
5,144 
41,742 
8
Pension commitments
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in profit and loss account when due.
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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