Company Registration No. 13805079 (England and Wales)
ELMAKKI LTD
Unaudited accounts
for the year ended 31 March 2025
ELMAKKI LTD
Unaudited accounts
Contents
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
ELMAKKI LTD
Statement of financial position
as at 31 March 2025
Tangible assets
2,561
3,123
Cash at bank and in hand
74
2,190
Creditors: amounts falling due within one year
(661)
(661)
Net current (liabilities)/assets
(587)
1,529
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
ELMAKKI LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12
661
Loans from directors
649
-
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).