MAKBROS LIMITED - Accounts

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

Registered Number: 04183901
England and Wales
MAKBROS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025