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Registered number: 15342736
Make You Happen Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kate Bennett Accountancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15342736
31 December 2025 31 December 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 168 189
168 189
CURRENT ASSETS
Stocks 5 550 599
Debtors 6 1,000 1,000
1,550 1,599
Creditors: Amounts Falling Due Within One Year 7 (1,086 ) (1,179 )
NET CURRENT ASSETS (LIABILITIES) 464 420
TOTAL ASSETS LESS CURRENT LIABILITIES 632 609
NET ASSETS 632 609
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Profit and Loss Account (368 ) (391 )
SHAREHOLDERS' FUNDS 632 609
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Stephanie Morgan-Harrold
Director
16/09/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Make You Happen Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15342736 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 January 2025 210
As at 31 December 2025 210
Amortisation
As at 1 January 2025 21
Provided during the period 21
As at 31 December 2025 42
Net Book Value
As at 31 December 2025 168
As at 1 January 2025 189
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5. Stocks
31 December 2025 31 December 2024
£ £
Stock 550 599
6. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 1,000 1,000
7. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Other creditors 1,086 1,179
8. Share Capital
31 December 2025 31 December 2024
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
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