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Company Registration No. 11026576 (England and Wales)
MAKAY CONSULTING LTD. Unaudited accounts for the year ended 31 October 2025
MAKAY CONSULTING LTD. Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MAKAY CONSULTING LTD. Company Information for the year ended 31 October 2025
Director
Omidina Olukunmi
Company Number
11026576 (England and Wales)
Registered Office
115 LAVERTON ROAD HAMILTON LEICESTER LE5 1WG UNITED KINGDOM
Accountants
Wrights Consulting Ltd 14 Dovedale Road Dartford Kent DA2 6JJ
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Accountants' report on the preparation of the unaudited statutory statements of MAKAY CONSULTING LTD. (The Company) for the year ended 31 October 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 31 October 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 31 October 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Wrights Consulting Ltd Financial Accountants 14 Dovedale Road Dartford Kent DA2 6JJ 7 November 2025
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MAKAY CONSULTING LTD. Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
7,996
28,516
Net current assets
7,996
28,516
Total assets less current liabilities
7,996
28,516
Provisions for liabilities
Other provisions
5
(384)
-
Net assets
7,612
28,516
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
7,512
28,416
Shareholders' funds
7,612
28,516
For the year ending 31 October 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 8 November 2025 and were signed on its behalf by
Omidina Olukunmi Director Company Registration No. 11026576
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MAKAY CONSULTING LTD. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MAKAY CONSULTING LTD. is a private company, limited by shares, registered in England and Wales, registration number 11026576. The registered office is 115 LAVERTON ROAD, HAMILTON, LEICESTER, LE5 1WG, UNITED KINGDOM.
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:
Going concern
The director believes the company has sufficient resources to continue trading for the foreseeable future and have therefore prepared the financial statements on a going concern basis.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 November 2024
8,375
At 31 October 2025
8,375
Depreciation
At 1 November 2024
8,375
At 31 October 2025
8,375
Net book value
At 31 October 2025
-
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MAKAY CONSULTING LTD. Notes to the Accounts for the year ended 31 October 2025
5
Provisions for liabilities
£
At 1 November 2024
-
Additional provisions made during the period
384
At 31 October 2025
384
Being Provision for Professional Services - Accounting, Tax and Legal obligations
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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