REGISTERED NUMBER: 10481767 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

MADE HASTINGS LIMITED

Page

Statement of Financial Position

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

122,423

79,023

CURRENT ASSETS

Stocks

-

13,273

Debtors

5

266,598

254,308

Cash at bank

62,570

31,536

329,168

299,117

CREDITORS

Amounts falling due within one year

6

134,594

126,300

NET CURRENT ASSETS

194,574

172,817

TOTAL ASSETS LESS CURRENT LIABILITIES

316,997

251,840

CREDITORS

Amounts falling due after more than one year

7

(66,418

)

(59,055

)

PROVISIONS FOR LIABILITIES

8

(30,606

)

(20,680

)

NET ASSETS

219,973

172,105

CAPITAL AND RESERVES

Called up share capital

9

204

204

Retained earnings

219,769

171,901

SHAREHOLDERS' FUNDS

219,973

172,105

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

Miss O Rowse - Director

1.	STATUTORY INFORMATION

Made Hastings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10481767

Registered office:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

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.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

Straight line over 5 years

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

STOCKS

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION

Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

HIRE PURCHASE AND LEASING COMMITMENTS

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2024 - 13 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

Cost

At 1 December 2024

38,773

18,441

116,033

16,504

189,751

Additions

-

-

98,000

-

98,000

Disposals

-

-

(56,375

)

-

(56,375

)

At 30 November 2025

38,773

18,441

157,658

16,504

231,376

Depreciation

At 1 December 2024

38,773

14,082

41,805

16,068

110,728

Charge for year

-

872

18,077

436

19,385

Eliminated on disposal

-

-

(21,160

)

-

(21,160

)

At 30 November 2025

38,773

14,954

38,722

16,504

108,953

Net book value

At 30 November 2025

-

3,487

118,936

-

122,423

At 30 November 2024

-

4,359

74,228

436

79,023

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

15,638

33,176

Other debtors

60,560

30,732

76,198

63,908

Amounts falling due after more than one year:

Other debtors

190,400

190,400

Aggregate amounts

266,598

254,308

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

5,293

10,000

Hire purchase contracts

25,548

25,407

Trade creditors

20,302

18,466

Taxation and social security

80,072

32,050

Other creditors

3,379

40,377

134,594

126,300

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

5,655

Hire purchase contracts

66,418

53,400

66,418

59,055

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

30,606

20,680

Deferred

tax

£

Balance at 1 December 2024

20,680

Provided during year

9,926

Balance at 30 November 2025

30,606

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

102

Ordinary

£1

102

102

34

Ordinary Class A

£1

34

34

68

Ordinary Class B and C

£1

68

68

204

204