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Registered Number: 04183901
England and Wales
MAKBROS LIMITED
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

MAKBROS LIMITED Contents Page For the year ended 31 March 2025
Statement of financial position | 1
Notes to the financial statements | 2

MAKBROS LIMITED Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,312,500 |  | 1,312,500
|  | 1,312,500 |  | 1,312,500
Current assets |  |  |
Debtors |  | 3,443 |  | 3,701
Cash at bank and in hand |  | 33,736 |  | 42,315
|  | 37,179 |  | 46,016
Creditors: amount falling due within one year |  | (20,111) |  | (25,265)
Net current assets |  | 17,068 |  | 20,751
Total assets less current liabilities |  | 1,329,568 |  | 1,333,251
Creditors: amount falling due after more than one year |  | (633,426) |  | (698,519)
Net assets |  | 696,142 |  | 634,732
Capital and reserves |  |  |
Called up share capital | 4 | 50,000 |  | 50,000
Revaluation Reserves |  | 420,540 |  | 420,540
Profit and loss account |  | 225,602 |  | 164,192
Shareholders' funds |  | 696,142 |  | 634,732
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 07 November 2025 and were signed on its behalf by:
------------------------------- Piyush Jayantilal Makanji Director
1

MAKBROS LIMITED Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information MAKBROS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04183901, registration address 27 College Road, Wembly, HA9 8RN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 01 April 2024 | 1,312,500 |  | 1,312,500
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 1,312,500 |  | 1,312,500
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 1,312,500 |  | 1,312,500
Opening balance as at 01 April 2024 | 1,312,500 |  | 1,312,500
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
50,000 Class A shares of £1.00 each | 50,000 |  | 50,000
| 50,000 |  | 50,000
2