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Mako Bespoke Ltd
Unaudited Financial Statements
for the year ended 28 February 2026
(formerly North And CO Bespoke Ltd)
Company registration number 13891451
(England and Wales)

# Company Information

For the year ended 28 February 2026

Directors | David Roberts
| Steven Henderson
| Natalie Henderson
| Laura Roberts

Registered office | 22 Riversdale Court
| Newburn Haugh Industrial Estate
| Newcastle Upon Tyne
| NE15 8SG

Registered number | 13891451

Accountant | AWS Accountancy Ltd
| 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| Northumberland
| NE23 7RZ

# Statement of Financial Position

As at 28 February 2026

| Notes |
2026
2025
£
£
£
£
Fixed assets
Tangible assets
| 4 |
70,674
59,349
70,674
59,349
Current assets
Debtors
| 5 |
7,097
-
Cash at bank and in hand
| 6 |
14,594
25,260
21,691
25,260
Creditors
Amounts falling due within one year
| 7 |
(8,491)
(8,647)
(8,491)
(8,647)
Net current assets (liabilities)
13,200
16,613
Total assets less current liabilities
83,874
75,962
Net assets (liabilities)
83,874
75,962
Capital and reserves
Called up share capital
4
4
Profit and loss account
83,870
75,958
Total equity
83,874
75,962

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
With effect from 3 September 2025, the name of the Company was changed from North And CO Bespoke Ltd to Mako Bespoke Ltd .
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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 July 2026 and are signed on its behalf by:

Steven Henderson Steven Henderson Director |

Company registration number 13891451

# Notes to the Financial Statements

For the year ended 28 February 2026

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

### 2.3. Pensions

### Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

### 2.4. Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

### 2.5. Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Rate
Method
%
Plant and machinery
25
Reducing balance
Motor vehicles
25
Reducing balance

### 3. Employees

The average number of employees during the year was 3 (2025: 2).

### 4. Tangible fixed assets

Plant and machinery
Motor vehicles
Total
£
£
£
Cost
At 1 March 2025
69,822
-
69,822
Additions
20,330
3,467
23,797
At 28 February 2026
90,152
3,467
93,619
Depreciation and impairment
At 1 March 2025
10,473
-
10,473
Charge for the period
11,952
520
12,472
At 28 February 2026
22,425
520
22,945
Net book value
At 28 February 2026
67,727
2,947
70,674
At 28 February 2025
59,349
-
59,349

### 5. Debtors

2026
2025
£
£
Trade debtors
7,097
-
Total due within one year
7,097
-
Total due after one year
-
-
Total
7,097
-

### 6. Cash at bank and in hand

2026
2025
£
£
Cash at bank
7,144
19,092
Cash in hand
7,450
6,168
Total
14,594
25,260

### 7. Creditors due within one year

2026
2025
£
£
Trade creditors
414
-
Other creditors
784
-
Directors loan account
2,284
1,764
Taxation and social security
4,274
6,183
Accruals and deferred income
735
700
Total
8,491
8,647

### 8. Directors advances, credits and guarantees

Director
Brought forward
Amounts repaid
Carried forward
£
£
£
Steven Henderson
(441)
(130)
(571)
Natalie Henderson
(441)
(130)
(571)
David Roberts
(441)
(130)
(571)
Laura Roberts
(441)
(130)
(571)
Total
(1,764)
(520)
(2,284)

The above loan is unsecured, interest free and repayable on demand.