The Makers Collective Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

The Makers Collective Ltd

Company Information

Directors

Mr Joseph Michael Worthington-Leese Miss Annie Gabriella Nordstrom

Company secretary

Miss Annie Gabriella Nordstrom

Registered office

60 Windsor Avenue London England SW19 2RR

Accountants

SME Tax Ltd Chartered Certified Accountants19 River Walk Fetcham Surrey KT22 9FF

The Makers Collective Ltd

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Joseph Michael Worthington-Leese

The following director was appointed after the year end:

Miss Annie Gabriella Nordstrom - Director (appointed 9 March 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

......................................... Mr Joseph Michael Worthington-Leese Director

The Makers Collective Ltd

(Registration number: 09372069)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	789	2,111
Current assets	204,823	232,220
Creditors: Amounts falling due within one year	(26,749)	(40,676)
Net current assets	178,074	191,544
Total assets less current liabilities	178,863	193,655
Accruals and deferred income	(1,375)	(1,050)
	177,488	192,605
Capital and reserves	177,488	192,605

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Windsor Avenue
London
SW19 2RR
England

These financial statements were authorised for issue by the Board on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

Directors' responsibilities:

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Makers Collective Ltd

(Registration number: 09372069)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 28 October 2026 and signed on its behalf by:
 

......................................... Mr Joseph Michael Worthington-Leese Director

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.