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Company Registration No. 13805079 (England and Wales)
ELMAKKI LTD Unaudited accounts for the year ended 31 March 2025
ELMAKKI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ELMAKKI LTD Company Information for the year ended 31 March 2025
Director
Hussam Mohamed Elmakki Ahmed
Company Number
13805079 (England and Wales)
Registered Office
YAHYA ACCOUNTANCY 16A ST. ANNES ROAD LEEDS LS6 3NX ENGLAND
Accountants
Yahya Accountancy 16A St.Annes Road Headingley Leeds LS6 3NX
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ELMAKKI LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,561
3,123
Current assets
Cash at bank and in hand
74
2,190
Creditors: amounts falling due within one year
5
(661)
(661)
Net current (liabilities)/assets
(587)
1,529
Net assets
1,974
4,652
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,874
4,552
Shareholders' funds
1,974
4,652
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 3 November 2025 and were signed on its behalf by
Hussam Mohamed Elmakki Ahmed Director Company Registration No. 13805079
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ELMAKKI LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ELMAKKI LTD is a private company, limited by shares, registered in England and Wales, registration number 13805079. The registered office is YAHYA ACCOUNTANCY, 16A ST. ANNES ROAD, LEEDS, LS6 3NX, ENGLAND. The company is in the process of being wound up.
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:
Computer equipment
18% reducing balance method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,115
At 31 March 2025
4,115
Depreciation
At 1 April 2024
992
Charge for the year
562
At 31 March 2025
1,554
Net book value
At 31 March 2025
2,561
At 31 March 2024
3,123
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12
661
Loans from directors
649
-
661
661
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ELMAKKI LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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