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Registered number: 14298516

MAKDAN SERVICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MAKDAN SERVICE LTD

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Danil MAKHAMET
REGISTERED OFFICE
Apartment 503 Park Vista Tower 5 Cobbles
London
E1W 3AZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14298516
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

MAKDAN SERVICE LTD

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

MAKDAN SERVICE LTD

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets344,508-
CURRENT ASSETS
Debtors410015,983
Cash at bank and in hand32,61016,484
32,71032,467
CREDITORS: Amounts falling due within one year559,97324,025
NET CURRENT (LIABILITIES) / ASSETS(27,263)8,442
TOTAL ASSETS LESS CURRENT LIABILITIES17,2458,442
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account17,1458,342
SHAREHOLDERS' FUNDS17,2458,442
For the year ending 31/08/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/10/2024 and signed on their behalf by
.............................
Danil MAKHAMET
Director

MAKDAN SERVICE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 18%
Motor Cars 6%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
Additions47,68247,682
At 31/08/202447,68247,682
Depreciation
For the year3,1743,174
At 31/08/20243,1743,174
Net Book Amounts
At 31/08/202444,50844,508

MAKDAN SERVICE LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors-15,883
-15,883
Amounts falling due after more than one year:
Long term debtor100100
100100
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security18,09524,025
Other creditors41,878-
59,97324,025
Included within other creditors are obligations under finance leases41,878-
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100