MAKE LDN LTD - Accounts

MAKE LDN LTD

Statement of Financial Position

As at 31 July 2025

	£	2025 £	£	2024 £
Fixed assets		971		215
Current assets	76,328		155,229
Creditors: amount falling due within one year	(35,781)		(88,966)
Net current assets/(liabilities)		40,547		66,263
Total assets less current liabilities		41,518		66,478
Creditors: amount falling due after more than one year		(5,500)		(5,500)
Accruals and deferred income		(1,720)		-
Net assets/(liabilities)		34,298		60,978


Capital and reserves		34,298		60,978

Notes to the Accounts

Statutory Information

Make Ldn Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10102271, registration address Guild House, Rollins Street, London, SE15 1EP, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Office Equipment	Total
	£	£
At 01 August 2024	10,048	10,048
Additions	999	999
At 31 July 2025	11,047	11,047
Depreciation
At 01 August 2024	9,833	9,833
Charge for year	243	243
At 31 July 2025	10,076	10,076
Net book values
Closing balance as at 31 July 2025	971	971
Opening balance as at 01 August 2024	215	215

Tangible fixed assets

3.	Average number of employees Average number of employees during the year were 2 (2024: 2).

Director's Responsibilities:

For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Chris Williams
Director

Date approved: 21 July 2026