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Company Registration No. 11109591 (England and Wales)
Made At 82 Limited Unaudited accounts for the year ended 31 March 2026
Made At 82 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Made At 82 Limited Company Information for the year ended 31 March 2026
Directors
S C Azimont J E Doolan S C Harrison C Fletcher J Rowe
Company Number
11109591 (England and Wales)
Registered Office
82 High Street Hastings East Sussex TN34 3EL England
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Made At 82 Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
178,157
313,933
Current assets
Debtors
5
2,396
2,396
Cash at bank and in hand
7,916
7,033
10,312
9,429
Creditors: amounts falling due within one year
6
(160,989)
(155,078)
Net current liabilities
(150,677)
(145,649)
Total assets less current liabilities
27,480
168,284
Creditors: amounts falling due after more than one year
7
-
(166,000)
Net assets
27,480
2,284
Capital and reserves
Called up share capital
100
100
Profit and loss account
27,380
2,184
Shareholders' funds
27,480
2,284
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
S C Harrison Director Company Registration No. 11109591
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Made At 82 Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Made At 82 Limited is a private company, limited by shares, registered in England and Wales, registration number 11109591. The registered office is 82 High Street, Hastings, East Sussex, TN34 3EL, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
Nil
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
313,933
Disposals
(135,776)
At 31 March 2026
178,157
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
178,157
At 31 March 2025
313,933
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Made At 82 Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
2,396
2,396
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
136,140
136,140
Taxes and social security
6,533
299
Other creditors
2,584
2,907
Loans from directors
14,500
14,500
Accruals
1,232
1,232
160,989
155,078
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
166,000
8
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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