MAKIA MANAWA LTD

Company Registration Number:
12677367 (England and Wales)

Unaudited micro entity accounts for the year ended 15 May 2025

Period of accounts

Start date: 01 July 2024

End date: 15 May 2025

MAKIA MANAWA LTD

Contents of the Financial Statements

for the Period Ended 15 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAKIA MANAWA LTD

Company Information

for the Period Ended 15 May 2025




Director: Justyna ZAWADZKA
Registered office: 167-169
Great Portland Street
Fifth Floor
London
England
W1W 5PF
Company Registration Number: 12677367 (England and Wales)

MAKIA MANAWA LTD

Directors' Report Period Ended 15 May 2025

The directors present their report with the financial statements of the company for the period ended 15 May 2025

Principal Activities

47190 - Other retail sale in non-specialised stores 74909 - Other professional, scientific and technical activities not elsewhere classified 96090 - Other service activities not elsewhere classified

Additional information

sales supplements diet, marketing services, coaching

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 15 May 2025
Justyna ZAWADZKA

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Justyna ZAWADZKA
Status: Director

MAKIA MANAWA LTD

Profit and Loss Account

for the Period Ended 15 May 2025

10 months to
15 May 2025
£

2024
£
Turnover 75,637 67,970
Cost of Materials ( 30,097 ) ( 22,113 )
Staff Costs ( 25,110 ) ( 31,368 )
Other charges ( 19,433 ) ( 12,019 )
Profit or (Loss) for Period 997 2,470

MAKIA MANAWA LTD

Balance sheet

As at 15 May 2025

10 months to
15 May 2025
£

2024
£
Called up share capital not paid: 1,000
Current assets: 75,637 3,740
Creditors: amounts falling due within one year: ( 74,640 ) ( 1,000 )
Net current assets (liabilities): 997 2,740
Total assets less current liabilities: 997 3,740
Creditors: amounts falling due after more than one year: ( 1,000 )
Total net assets (liabilities): 997 2,740
Capital and reserves: 997 2,740

MAKIA MANAWA LTD

Balance sheet continued

For the year ending 15 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 May 2025
And Signed On Behalf Of The Board By:

Name: Justyna ZAWADZKA
Status: Director

The notes form part of these financial statements

MAKIA MANAWA LTD

Footnotes to the Financial Statements

for the Period Ended 15 May 2025

  • 1. Employee Information

    Average number of employees: 3

MAKIA MANAWA LTD

Footnotes to the Financial Statements

for the Period Ended 15 May 2025

  • 2. Off balance sheet disclosure

    No