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Company Registration No. 15029889 (England and Wales)
Makellos Service Ltd Unaudited accounts for the period from 1 August 2024 to 31 January 2025
Makellos Service Ltd Unaudited accounts Contents
Page
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Makellos Service Ltd Company Information for the period from 1 August 2024 to 31 January 2025
Director
Oluwafunmilayo Adebola JAIYEOBA
Company Number
15029889 (England and Wales)
Registered Office
52 Sibley House, 1 Cedrus Avenue Cedrus Avenue Southall UB1 1FP England
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Makellos Service Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,424 
828 
Cash at bank and in hand
675 
429 
2,099 
1,257 
Creditors: amounts falling due within one year
(8,159)
(4,775)
Net current liabilities
(6,060)
(3,518)
Net liabilities
(6,060)
(3,518)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(6,070)
(3,528)
Shareholders' funds
(6,060)
(3,518)
For the period ending 31 January 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 9 May 2025 and were signed on its behalf by
Oluwafunmilayo Adebola JAIYEOBA Director Company Registration No. 15029889
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Makellos Service Ltd Notes to the Accounts for the period from 1 August 2024 to 31 January 2025
1
Statutory information
Makellos Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 15029889. The registered office is 52 Sibley House, 1 Cedrus Avenue, Cedrus Avenue, Southall, UB1 1FP, 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 period, and also have been consistently applied within the same accounts.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,424 
828 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
7,959 
4,375 
Accruals
200 
400 
8,159 
4,775 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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