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Company Registration No. 08507693 (England and Wales)
MAKO BY ME LTD. Unaudited accounts for the year ended 30 April 2025
MAKO BY ME LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAKO BY ME LTD. Company Information for the year ended 30 April 2025
Directors
Emeline Nsingi Nkosi Herve Nsingi Nkosi
Company Number
08507693 (England and Wales)
Registered Office
15 BEVISLAND SWINDON WILTSHIRE SN3 6AL
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MAKO BY ME LTD. Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,192
773
Creditors: amounts falling due within one year
5
(979)
(480)
Net current assets
1,213
293
Net assets
1,213
293
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
1,211
291
Shareholders' funds
1,213
293
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 10 November 2025 and were signed on its behalf by
Emeline Nsingi Nkosi Director Company Registration No. 08507693
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MAKO BY ME LTD. Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MAKO BY ME LTD. is a private company, limited by shares, registered in England and Wales, registration number 08507693. The registered office is 15 BEVISLAND, SWINDON, WILTSHIRE, SN3 6AL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,440
-
Other debtors
752
773
2,192
773
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2
-
Trade creditors
480
480
Taxes and social security
497
-
979
480
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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