Company registration number: 08629149
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Made Profiles Limited
Pages for filing with the Registrar
Company registration number: 08629149
Made Profiles Limited
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 833,452 938,015
833,452 938,015
Current assets
Stocks 364,022 344,215
Debtors 5 919,831 1,138,439
Cash at bank and in hand 149,764 161,943
1,433,617 1,644,597
Creditors: amounts falling due within one year
6 (717,839) (815,213)
Net current assets 715,778 829,384
Total assets less current liabilities 1,549,230 1,767,399
Creditors: Amounts falling due after more than one year
7 (159,466) (263,115)
Provisions for liabilities (189,330) (221,558)
NET ASSETS 1,200,434 1,282,726
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,200,334 1,282,626
TOTAL EQUITY 1,200,434 1,282,726
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 08629149
Made Profiles Limited
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 16 June 2026 and signed on its behalf by:
Mr M Derbyshire, Director
16 June 2026
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Made Profiles Limited
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Made Profiles Limited is a private company registered in England and Wales. Its registered number is 08629149. The company is limited by shares. Its registered office is Unit 9B Pagefield Industrial Estate, Wigan, Lancashire, WN6 7LA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Depreciation - Varying rates on cost
Depreciation - 20% straight line
Depreciation - 20% straight line
Depreciatoion - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Made Profiles Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.
The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 21 (2025 - 21).
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Made Profiles Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 February 2025 1,761,103
Additions 98,308
Disposals (62,300)
At 31 January 2026 1,797,111
Depreciation
At 1 February 2025 823,088
Charge for year 177,951
Eliminated on disposal (37,380)
At 31 January 2026 963,659
Net book value
At 31 January 2026 833,452
At 31 January 2025 938,015
5 Debtors
2026 2025
£ £
Trade debtors 714,022 726,559
Other debtors 205,809 408,337
Prepayments and accrued income - 3,543
919,831 1,138,439
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 16,667 20,000
Hire purchase and finance leases 86,981 86,981
Trade creditors 434,317 339,734
Taxation 78,344 145,868
Social security and other tax 38,597 63,302
Accruals and deferred income 62,933 159,328
717,839 815,213
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Made Profiles Limited
Notes to the financial statements - continued
for the year ended 31 January 2026
7 Creditors: amounts falling due after more than one year
2026 2025
£ £
Bank loans - 16,667
Hire purchase and finance leases 159,466 246,448
159,466 263,115
8 Secured debts
The following secured debts are included within creditors: Hire purchase contracts 2026: £246,448 (2025: £333,429) The finance leases and hire purchase contracts are secured on the assets concerned. Other loans are secured on the trade debtors.





9 Advances, credit and guarantees granted to directors
The following advances and credits to a director subsisted during the years ended 31 January 2026 and 31 January 2025.
2026 2025
£ £
M K Derbyshire
Balance outstanding at start of year 221,289 -
Amounts advanced - 221,869
Amounts repaid (221,289) -
Balance outstanding at end of year - 221,869
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