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COMPANY REGISTRATION NUMBER: 03909606

Make My Day Limited

Filleted Unaudited Financial Statements

31 October 2025

Make My Day Limited

Financial Statements

Year ended 31 October 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 2

Make My Day Limited

Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Current assets

Debtors | 7 | – |  | 31,886

Creditors: amounts falling due within one year | 8 | 523 |  | 523
| ---- |  | --------
Net current (liabilities)/assets |  | ( 523) | 31,363
|  | ---- | --------
Total assets less current liabilities |  | ( 523) | 31,363

Creditors: amounts falling due after more than one year | 9 |  | 108,502 | 108,502
|  | --------- | ---------
Net liabilities |  | ( 109,025) | ( 77,139)
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 2 | 2
Profit and loss account |  | ( 109,027) | ( 77,141)
|  | --------- | --------
Shareholders deficit |  | ( 109,025) | ( 77,139)
|  | --------- | --------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 June 2026 , and are signed on behalf of the board by:

Mr J John
Director

Company registration number: 03909606

Make My Day Limited

Notes to the Financial Statements

Year ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Unit A, 82 James Carter Road, Mildenhall, Bury St. Edmunds, IP28 7DE, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilites and investment popreties measured at fair value through profit and loss. The financial statements are prepared in sterling, which is the functional currency of the entity. Going Concern The financial statements have been prepared under the going concern basis which assumes the company will continue in existence for the foreseeable future. The directors have confirmed their continued support and have a reasonable expectation that the company will be able to meet its liabilities as they fall due.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal the related actual outcome. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Intangible assets
Intangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated amortisation and impairment losses. Any intangible assets carried at revalued amounts, are recorded at the fair value at the date of revaluation, as determined by reference to an active market, less any subsequent accumulated amortisation and subsequent accumulated impairment losses.
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

| Copyright | - | 20% straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 50% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2).
5. Intangible assets

| Copyright
| £
Cost |
At 1 November 2024 and 31 October 2025 | 24,000
| --------
Amortisation |
At 1 November 2024 and 31 October 2025 | 24,000
| --------
Carrying amount |
At 31 October 2025 | –
| --------
At 31 October 2024 | –
| --------

6. Tangible assets

| Plant and machinery | Total
| £ | £
Cost |  |
At 1 November 2024 and 31 October 2025 | 10,592 | 10,592
| -------- | --------
Depreciation |  |
At 1 November 2024 and 31 October 2025 | 10,592 | 10,592
| -------- | --------
Carrying amount |  |
At 31 October 2025 | – | –
| -------- | --------
At 31 October 2024 | – | –
| -------- | --------

7. Debtors

| 2025 | 2024
| £ | £
Amounts owed by group undertakings and undertakings in which the company has a participating interest | – | 31,886
| ---- | --------

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 523 | 523
| ---- | ----

9. Creditors: amounts falling due after more than one year

| 2025 | 2024
| £ | £
Other creditors | 108,502 | 108,502
| --------- | ---------

10. Controlling party
The company's immediate and ultimate parent company at the balance sheet date is Webstars Limited , a company registered at Curtain House, 82 Unit A, 82 James Carter Road, Mildenhall, Bury St Edmunds, England IP28 7DE and incorporated in England and Wales.