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Company Registration No. 3949563 (England and Wales)
Makco (UK) Limited Dormant accounts for the year ended 31 December 2024
Makco (UK) Limited Dormant accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Makco (UK) Limited Company Information for the year ended 31 December 2024
Directors
Ijaz Rashid Sultan Ijaz
Company Number
3949563 (England and Wales)
Registered Office
12 Lawson Walk Carshalton Beeches Surrey SM5 4HE United Kingdom
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Makco (UK) Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
5
676,529
676,529
Cash at bank and in hand
1,515
1,515
678,044
678,044
Creditors: amounts falling due within one year
6
(384)
(384)
Net current assets
677,660
677,660
Net assets
677,660
677,660
Capital and reserves
Called up share capital
528,000
528,000
Profit and loss account
149,660
149,660
Shareholders' funds
677,660
677,660
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 12 September 2025 and were signed on its behalf by
Ijaz Rashid Director Company Registration No. 3949563
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Makco (UK) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Makco (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 3949563. The registered office is 12 Lawson Walk, Carshalton Beeches, Surrey, SM5 4HE, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
14,325
At 31 December 2024
14,325
Depreciation
At 1 January 2024
14,325
At 31 December 2024
14,325
Net book value
At 31 December 2024
-
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Makco (UK) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
676,529
676,529
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
24
24
Other creditors
360
360
384
384
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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