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Company Registration No. 12162940 (England and Wales)
Make A Bigger Difference Ltd Unaudited accounts for the year ended 31 December 2025
Make A Bigger Difference Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Make A Bigger Difference Ltd Company Information for the year ended 31 December 2025
Director
Kate Barker
Company Number
12162940 (England and Wales)
Registered Office
5 JESSAMY ROAD WEYBRIDGE SURREY KT13 8LB ENGLAND
Accountants
Taxdoctor.co.uk Allensbank Providence Hill Narberth SA67 8RF
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Make A Bigger Difference Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,420 
3,035 
Current assets
Debtors
5
9,068 
29,063 
Cash at bank and in hand
144,793 
153,406 
153,861 
182,469 
Creditors: amounts falling due within one year
6
(19,532)
(48,968)
Net current assets
134,329 
133,501 
Net assets
135,749 
136,536 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
135,748 
136,535 
Shareholders' funds
135,749 
136,536 
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2026 and were signed on its behalf by
Kate Barker Director Company Registration No. 12162940
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Make A Bigger Difference Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Make A Bigger Difference Ltd is a private company, limited by shares, registered in England and Wales, registration number 12162940. The registered office is 5 JESSAMY ROAD, WEYBRIDGE, SURREY, KT13 8LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
50%
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
3,229 
At 31 December 2025
3,229 
Depreciation
At 1 January 2025
194 
Charge for the year
1,615 
At 31 December 2025
1,809 
Net book value
At 31 December 2025
1,420 
At 31 December 2024
3,035 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,068 
29,063 
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Make A Bigger Difference Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,289 
9,872 
Taxes and social security
13,993 
37,800 
Loans from directors
1,250 
1,296 
19,532 
48,968 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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