Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of Machaba Limited is that of providing property consultancy services through its membership of Hanover Green LLP. G Milne 22/02/2023 14683177 2025-03-31 14683177 bus:Director1 2025-03-31 14683177 2024-03-31 14683177 core:CurrentFinancialInstruments 2025-03-31 14683177 core:CurrentFinancialInstruments 2024-03-31 14683177 2024-04-01 2025-03-31 14683177 bus:Micro-entities 2024-04-01 2025-03-31 14683177 bus:FilletedAccounts 2024-04-01 2025-03-31 14683177 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14683177 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14683177 bus:Director1 2024-04-01 2025-03-31 14683177 2023-02-22 2024-03-31 iso4217:GBP xbrli:pure

Company No: 14683177 (England and Wales)

# MACHABA LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

MACHABA LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

MACHABA LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
MACHABA LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025

|  | 31.03.2025 |  | 31.03.2024
|  | £ |  | £
Fixed assets |  | 85 |  | 27
Current assets |  | 278,379 |  | 166,367
Prepayments and accrued income |  | 1,516 |  | 2,472
Creditors: amounts falling due within one year |  | ( 78,210) |  | ( 67,184)
Net current assets |  | 201,685 |  | 101,655
Total assets less current liabilities |  | 201,770 |  | 101,682
Accruals and deferred income |  | ( 1,920) |  | ( 1,800)
Net assets |  | 199,850 |  | 99,882
Capital and reserves |  | 199,850 |  | 99,882

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Machaba Limited (registered number: 14683177) were approved and authorised for issue by the director and were signed on its behalf by:

G Milne Director |

14 October 2025

MACHABA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
MACHABA LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14683177). The address of its registered office is 33-34 Great Pulteney Street, London, W1F 9NP, United Kingdom.

#### 2. Employees

| Year ended 31.03.2025 |  | Period from 22.02.2023 to 31.03.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1