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Company Registration No. 14115809 (England and Wales)
MAKI EH1 LIMITED Unaudited accounts for the period from 1 June 2024 to 31 August 2025
MAKI EH1 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAKI EH1 LIMITED Company Information for the period from 1 June 2024 to 31 August 2025
Director
Woei Luen Lee
Company Number
14115809 (England and Wales)
Registered Office
100-104 BRISTOL STREET BIRMINGHAM B5 7AH ENGLAND
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MAKI EH1 LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
18,550
Debtors
4
-
15,588
Cash at bank and in hand
86,309
12,752
86,309
46,890
Creditors: amounts falling due within one year
5
(86,294)
(27,628)
Net current assets
15
19,262
Total assets less current liabilities
15
19,262
Creditors: amounts falling due after more than one year
6
-
(2,306)
Net assets
15
16,956
Capital and reserves
Called up share capital
7
12
12
Profit and loss account
3
16,944
Shareholders' funds
15
16,956
For the period ending 31 August 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 3 October 2025 and were signed on its behalf by
Woei Luen Lee Director Company Registration No. 14115809
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MAKI EH1 LIMITED Notes to the Accounts for the period from 1 June 2024 to 31 August 2025
1
Statutory information
MAKI EH1 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14115809. The registered office is 100-104 BRISTOL STREET, BIRMINGHAM, B5 7AH, ENGLAND.
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 period, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
588
Other debtors
-
15,000
-
15,588
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,839
-
Proposed dividends
41,270
20,000
Accruals
40,185
7,628
86,294
27,628
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
-
2,306
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12
12
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MAKI EH1 LIMITED Notes to the Accounts for the period from 1 June 2024 to 31 August 2025
8
Transactions with related parties
During the period the company proposed dividends of £36,520 (2024: £20,000) payable to the director and shareholder, Mr Woei Luen Lee. There were no other related party transactions during the period (2024: none).
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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