Company Registration No. 14217039 (England and Wales)
Maker&son Licences Ltd
Unaudited accounts
for the year ended 30 June 2025
Maker&son Licences Ltd
Unaudited accounts
Contents
Maker&son Licences Ltd
Company Information
for the year ended 30 June 2025
Director
Christian Howard Warren
Company Number
14217039 (England and Wales)
Maker&son Licences Ltd
Statement of financial position
as at 30 June 2025
Intangible assets
47,020
35,020
Cash at bank and in hand
42,542
29,707
Creditors: amounts falling due within one year
(791,291)
(429,509)
Net current assets
889,382
175,456
Total assets less current liabilities
966,816
210,482
Creditors: amounts falling due after more than one year
(289,754)
(29,915)
Provisions for liabilities
Other provisions
(300,000)
-
Net assets
377,062
180,567
Called up share capital
50,001
50,001
Profit and loss account
327,061
130,566
Shareholders' funds
377,062
180,567
For the year ending 30 June 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 his 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 2 November 2026 and were signed on its behalf by
Christian Howard Warren
Director
Company Registration No. 14217039
Maker&son Licences Ltd
Notes to the Accounts
for the year ended 30 June 2025
Maker&son Licences Ltd is a private company, limited by shares, registered in England and Wales, registration number 14217039.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Other
Maker&son Licences Ltd
Notes to the Accounts
for the year ended 30 June 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
18,000
21,813
733
40,546
At 30 June 2025
18,000
21,813
739
40,552
Charge for the year
4,500
5,453
185
10,138
At 30 June 2025
4,500
5,453
185
10,138
At 30 June 2025
13,500
16,360
554
30,414
Amounts falling due within one year
Trade debtors
1,583,737
272,808
Accrued income and prepayments
15,000
7,500
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
281,321
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
517,079
196,160
Taxes and social security
184,484
79,007
Other creditors
165,440
39,825
8
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
-
29,915
Loans from directors
78,245
-
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).