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Registered Number: SC644525
Scotland

 

 

 

MAKE IT YOUR PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Make It Your Property Ltd
Contents Page
For the year ended 31 October 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Make It Your Property Ltd for the year ended 31 Oct 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Make It Your Property Ltd for the year ended 31 Oct 2025 which comprise of the Profit and Loss Account, the Balance Sheet, and the related notes from the companies accounting records and from information and explanations you have given us.
As a practicing member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.This report is made solely to the Board of Directors of Make It Your Property Ltd, as a body, in accordance with the terms of our engagement letter dated 18 July 2023.
Our work has been undertaken solely to prepare for your approval the accounts Make It Your Property Ltd and state those matters that we have agreed to state to the Board of Directors of Make It Your Property Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Make It Your Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Make It Your Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Make It Your Property Ltd.
You consider that Make It Your Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Make It Your Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 Oct 2024. aa Chartered Accountants
31 October 2025



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
11 July 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 451    647 
451    647 
Current assets      
Debtors 92,800    92,800 
Cash at bank and in hand 1,672    10,381 
94,472    103,181 
Creditors: amount falling due within one year (93,957)   (96,202)
Net current assets 515    6,979 
 
Total assets less current liabilities 966    7,626 
Creditors: amount falling due after more than one year (35,622)   (35,940)
Provisions for liabilities (86)   (123)
Net assets (34,742)   (28,437)
 

Capital and reserves 		     
Called up share capital 4 2    2 
Profit and loss account (34,744)   (28,439)
Shareholders' funds (34,742)   (28,437)
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 July 2026 and were signed on its behalf by:


-------------------------------
David Allan
Director
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General Information
Make It Your Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC644525, registration address 9 Silverbirch Grove, Quarter, Hamilton, ML3 7XZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have considered the company's current financial position, forecast cash flows and working capital requirements in assessing the appropriateness of preparing the financial statements on a going concern basis.

The directors have confirmed that they will continue to provide financial support to the company, where necessary, to enable it to meet its liabilities as they fall due. The directors also intend to temporarily scale back the company's trading activities over the next two years while sufficient cash reserves are accumulated to support future operations and growth. Based on these considerations, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees including directors

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

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2024 279    1,795    2,074 
Additions -    -    - 
Disposals -    -    - 
At 31 October 2025 279    1,795    2,074 
Depreciation
At 01 November 2024 136    1,291    1,427 
Charge for year 29    167    196 
On disposals -    -    - 
At 31 October 2025 165    1,458    1,623 
Net book values
Closing balance as at 31 October 2025 114    337    451 
Opening balance as at 01 November 2024 143    504    647 


4.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Ordinary shares of £1.00 each 2    2 
2    2 

5.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2025
£		 2024
£		 2025
£		 2024
£
Related parties0 0 8,839 8,839 

The company was advanced £8,839 brought forward from prior year.
3