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REGISTERED NUMBER: 15687143 (England and Wales)

| Unaudited Financial Statements |

| For The Period 1 May 2025 to 31 July 2026 |

| for |

| MAKING A TEAM LTD |

MAKING A TEAM LTD (Registered number: 15687143)

Contents of the Financial Statements

For The Period 1 May 2025 to 31 July 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

MAKING A TEAM LTD

Company Information

For The Period 1 May 2025 to 31 July 2026

| DIRECTOR: | M J Baine

| REGISTERED OFFICE: | 4 Home Farm Barns

| Edmunds Hill

| Stradishall

| Newmarket

| Suffolk

| CB8 8YR

| REGISTERED NUMBER: | 15687143 (England and Wales)

| ACCOUNTANTS: | GAATS LTD

| 20-22 Wenlock Road

| London

| N1 7GU

MAKING A TEAM LTD (Registered number: 15687143)

Balance Sheet

31 July 2026

| 31.7.26 |  | 30.4.25

| Notes | £ | £ |

CURRENT ASSETS

Cash at bank | 21,140 |  | 9,067 |  |

CREDITORS

Amounts falling due within one year | 4 | 4,314 |  | 4,565 |  |

NET CURRENT ASSETS | 16,826 |  | 4,502 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 16,826 |  | 4,502 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 2 |  | 2 |  |

Retained earnings | 16,824 |  | 4,500 |  |

SHAREHOLDERS' FUNDS | 16,826 |  | 4,502 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2026 and were signed by:

M J Baine - Director

MAKING A TEAM LTD (Registered number: 15687143)

Notes to the Financial Statements

For The Period 1 May 2025 to 31 July 2026

1. | STATUTORY INFORMATION

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

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 historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Financial instruments

| The company has elected to apply the provisions of Section 11:'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues ' of FRS 102 to all of its financial instruments

| The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities such as trade debtors and creditors.

| Financial assets and liabilities are offset and the net amount reported in the statement of financial position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

| Debtors

| Short terms debtors are measured at transaction price, less any impairment.

| Cash and cash equivalents

| Cash is represented by current accounts, cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

| Creditors

| Short term creditors are measured at the transaction price.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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 tax

| 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 have been enacted or substantively enacted by the period end 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 probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MAKING A TEAM LTD (Registered number: 15687143)

Notes to the Financial Statements - continued

For The Period 1 May 2025 to 31 July 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2025 - NIL).

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.7.26 |  | 30.4.25

£ | £ |

| Taxation and social security | 2,505 |  | 2,996 |  |

| Other creditors | 1,809 |  | 1,569 |  |

4,314 |  | 4,565 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.7.26 |  | 30.4.25

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |