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# MACHEKANYANGA HOME LIMITED

## Company Registration Number:
15427251 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 19 January 2024

## End date: 31 January 2025

# MACHEKANYANGA HOME LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# MACHEKANYANGA HOME LIMITED

## Company Information

for the Period Ended 31 January 2025

Registered office: |  | Kingshead House 15 London End Beaconsfield England HP9 2HN
Company Registration Number: |  | 15427251 (England and Wales)

# MACHEKANYANGA HOME LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 13,845
Gross Profit or (Loss) |  | 13,845
Administrative Expenses |  | ( 55,583 )
Operating Profit or (Loss) |  | ( 41,738 )
Profit or (Loss) Before Tax |  | ( 41,738 )
Profit or (Loss) for Period |  | ( 41,738 )

The notes form part of these financial statements

# MACHEKANYANGA HOME LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Tangible assets: | 4 | 529,938
Total fixed assets: |  | 529,938
Current assets
Debtors: | 5 | 13,845
Cash at bank and in hand: |  | 2,673
Total current assets: |  | 16,518
Creditors: amounts falling due within one year: | 6 | ( 586,593 )
Net current assets (liabilities): |  | ( 570,075 )
Total assets less current liabilities: |  | ( 40,137 )
Accruals and deferred income: |  | ( 1,500 )
Total net assets (liabilities): |  | ( 41,637 )

The notes form part of these financial statements

# MACHEKANYANGA HOME LIMITED

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | ( 41,737 )
Shareholders funds: |  | ( 41,637 )

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: Samuel Leeds
Status: Director

The notes form part of these financial statements

# MACHEKANYANGA HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MACHEKANYANGA HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# MACHEKANYANGA HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# MACHEKANYANGA HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
Additions | 529,938 | 529,938
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 529,938 | 529,938
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | - | -
Net book value |  |
At 31 January 2025 | 529,938 | 529,938

# MACHEKANYANGA HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £
--- | ---
Trade debtors | 13,845 |
Total | 13,845 |

# MACHEKANYANGA HOME LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £
--- | ---
Other creditors | 586,593
Total | 586,593