Company Registration No. 12672868 (England and Wales)
Maktub Consulting LTD
Unaudited accounts
for the year ended 30 June 2025
Maktub Consulting LTD
Annual report and unaudited accounts
for the year ended 30 June 2025
Maktub Consulting LTD
Company Information
for the year ended 30 June 2025
Director
Anna Marie Collins
Company Number
12672868 (England and Wales)
Registered Office
153 Colleys Lane
Willaston
Nantwich
CW5 6NU
Accountants
Jane Ascroft Accountancy Limited
Enterprise House
Harmire Enterprise Park
Barnard Castle
County Durham
DL12 8XT
Maktub Consulting LTD
Statement of Financial Position
as at 30 June 2025
Fixed assets
14,200
17,531
Current assets
3,063
27,019
Prepayments and accrued income
966
3,442
Creditors: amounts falling due within one year
(4,989)
(23,656)
Net current (liabilities)/assets
(960)
6,805
Total assets less current liabilities
13,240
24,336
Creditors: amounts falling due after more than one year
(1,556)
(3,889)
Provisions for liabilities
-
(4,699)
Accruals and deferred income
(685)
(737)
Capital and reserves
10,999
15,011
Maktub Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 12672868. The registered office is 153 Colleys Lane, Willaston, Nantwich, CW5 6NU.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 August 2025
Anna Marie Collins
Director
Company Registration No. 12672868