31 October 2024 false No description of principal activity Taxfiler 2024.6 15196885 business:PrivateLimitedCompanyLtd 2024-10-31 2025-10-30 15196885 2024-10-30 15196885 2024-10-31 2025-10-30 15196885 business:AuditExempt-NoAccountantsReport 2024-10-31 2025-10-30 15196885 business:FilletedAccounts 2024-10-31 2025-10-30 15196885 2025-10-30 15196885 business:Director1 2024-10-31 2025-10-30 15196885 business:Director2 2024-10-31 2025-10-30 15196885 business:RegisteredOffice 2024-10-31 2025-10-30 15196885 2024-10-30 15196885 core:WithinOneYear 2025-10-30 15196885 core:WithinOneYear 2024-10-30 15196885 core:ShareCapital core:PreviouslyStatedAmount 2025-10-30 15196885 core:ShareCapital core:PreviouslyStatedAmount 2024-10-30 15196885 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-30 15196885 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-30 15196885 core:PreviouslyStatedAmount 2025-10-30 15196885 core:PreviouslyStatedAmount 2024-10-30 15196885 business:SmallEntities 2024-10-31 2025-10-30 15196885 countries:EnglandWales 2024-10-31 2025-10-30 15196885 core:ComputerEquipment 2024-10-31 2025-10-30 15196885 core:IntangibleAssetsOtherThanGoodwill 2024-10-30 15196885 core:IntangibleAssetsOtherThanGoodwill 2025-10-30 15196885 core:IntangibleAssetsOtherThanGoodwill 2024-10-31 2025-10-30 15196885 core:ComputerEquipment 2024-10-30 15196885 core:ComputerEquipment 2025-10-30 15196885 2023-10-09 2024-10-30 iso4217:GBP xbrli:pure
Company Registration No. 15196885 (England and Wales)
Needs Made Limited Unaudited accounts for the year ended 30 October 2025
Needs Made Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Needs Made Limited Company Information for the year ended 30 October 2025
Directors
James Daniel Hunter John Daniel Hunter
Company Number
15196885 (England and Wales)
Registered Office
Plowden Park Newton Down Lifton Devon PL16 0AS England
Accountants
Cath Kelly Room 1 Tavistock Physio Clinic Tavistock CORNWALL PL19 8QA
- 3 -
Needs Made Limited Statement of financial position as at 30 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1,883
1,995
Tangible assets
5
698
956
2,581
2,951
Creditors: amounts falling due within one year
6
(5,335)
(4,855)
Net current liabilities
(5,335)
(4,855)
Net liabilities
(2,754)
(1,904)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,756)
(1,906)
Shareholders' funds
(2,754)
(1,904)
For the year ending 30 October 2025 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 12 July 2026 and were signed on its behalf by
James Daniel Hunter Director Company Registration No. 15196885
- 4 -
Needs Made Limited Notes to the Accounts for the year ended 30 October 2025
1
Statutory information
Needs Made Limited is a private company, limited by shares, registered in England and Wales, registration number 15196885. The registered office is Plowden Park, Newton Down, Lifton, Devon, PL16 0AS, 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:
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 31 October 2024
2,107
At 30 October 2025
2,107
Amortisation
At 31 October 2024
112
Charge for the year
112
At 30 October 2025
224
Net book value
At 30 October 2025
1,883
At 30 October 2024
1,995
- 5 -
Needs Made Limited Notes to the Accounts for the year ended 30 October 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 31 October 2024
1,214
At 30 October 2025
1,214
Depreciation
At 31 October 2024
258
Charge for the year
258
At 30 October 2025
516
Net book value
At 30 October 2025
698
At 30 October 2024
956
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
40
10
Loans from directors
4,995
4,095
Accruals
300
750
5,335
4,855
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -