Registered number
08527603
MAKFRY UK LTD
Filleted Accounts
31 May 2025
MAKFRY UK LTD
Registered number: 08527603
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 31,619 31,274
Current assets
Stocks 123,500 35,500
Debtors 4 33,278 132,161
Cash at bank and in hand 109,996 42,320
266,774 209,981
Creditors: amounts falling due within one year 5 (187,828) (194,126)
Net current assets 78,946 15,855
Total assets less current liabilities 110,565 47,129
Creditors: amounts falling due after more than one year 6 (103,024) (21,741)
Net assets 7,541 25,388
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,441 25,288
Shareholder's funds 7,541 25,388
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Ruhi Ozcan Duzel
Director
Approved by the board on 24 July 2025
MAKFRY UK LTD
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 8 7
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 June 2024 6,200 40,850 47,050
Additions - 8,250 8,250
At 31 May 2025 6,200 49,100 55,300
Depreciation
At 1 June 2024 4,606 11,170 15,776
Charge for the year 319 7,586 7,905
At 31 May 2025 4,925 18,756 23,681
Net book value
At 31 May 2025 1,275 30,344 31,619
At 31 May 2024 1,594 29,680 31,274
4 Debtors 2025 2024
£ £
Trade debtors (38,072) 35,841
Amounts owed by group undertakings and undertakings in which the company has a participating interest 76,350 82,000
Other debtors (5,000) 14,320
33,278 132,161
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 91,028 129,170
Taxation and social security costs 13,996 18,379
Other creditors 82,804 46,577
187,828 194,126
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 103,024 21,741
7 Other information
MAKFRY UK LTD is a private company limited by shares and incorporated in England. Its registered office is:
Northfield House Farm
Rugby Road
Cotesbach
Lutterworth
LE17 4HS
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