MAKEWAY_LIMITED_28_Feb_2026_set_of_accounts_for

MAKEWAY LIMITED

Statement of Financial Position

28 February 2026

	2026		2025
	£		£
Fixed assets	657,726		671,751

Current assets	61,843		128,462
Creditors: amounts falling due within one year	(29,532	)	(77,645	)
Net current assets	32,311		50,817
Total assets less current liabilities	690,037		722,568
Creditors: amounts falling due after more than one year	(2,523	)	(9,403	)
Accruals and deferred income	(1,740	)	(900	)
Net assets	685,774		712,265

Capital and reserves	685,774		712,265

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

27 The Mount

,

RICKMANSWORTH

,

Hertfordshire

,

WD3 4DW

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

For the year ending

28 February 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

25 August 2026

, and are signed on behalf of the board by:



Mr Ahmad Gheiace	Mr Hossein Alooche
Director	Director

Company registration number:

03522035

Notes to the Financial Statements

1 General information

2 Average number of employees