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# MAKUMBE LTD

## Company Registration Number:
16020283 (England and Wales)

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

## Period of accounts

## Start date: 15 October 2024

## End date: 31 October 2025

# MAKUMBE LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MAKUMBE LTD

## Profit And Loss Account

for the Period Ended 31 October 2025

| 13 months to 31 October 2025
--- | ---
| £
Turnover: | 32,800 |
Cost of sales: | ( 25,600 ) |
Gross profit(or loss): | 7,200
Administrative expenses: | ( 4,500 ) |
Operating profit(or loss): | 2,700
Profit(or loss) before tax: | 2,700
Profit(or loss) for the financial year: | 2,700

# MAKUMBE LTD

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 October 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 100 |
Fixed assets
Tangible assets: | 3 | 1,000 |
Total fixed assets: |  | 1,000
Current assets
Cash at bank and in hand: |  | 150 |
Total current assets: |  | 150
Net current assets (liabilities): |  | 150
Total assets less current liabilities: |  | 1,250
Total net assets (liabilities): |  | 1,250
Capital and reserves
Called up share capital: |  | 100 |
Profit and loss account: |  | 1,150 |
Total Shareholders' funds: |  | 1,250

The notes form part of these financial statements

# MAKUMBE LTD

## Balance sheet statements

For the year ending 31 October 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 7 November 2025
and signed on behalf of the board by:

Name: Edwin Makumbe
Status: Director

The notes form part of these financial statements

# MAKUMBE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# MAKUMBE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 October 2025
  --- | ---
  Average number of employees during the period | 1 |

# MAKUMBE LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  |  | 1,000 | 1,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 October 2025 |  |  |  |  | 1,000 | 1,000
Depreciation |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 October 2025 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 October 2025 |  |  |  |  | 1,000 | 1,000