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Company Registration No. 15189424 (England and Wales)
Maki Sjq Limited Unaudited accounts for the year ended 31 October 2025
Maki Sjq Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maki Sjq Limited Company Information for the year ended 31 October 2025
Director
Ho Yin Lee
Company Number
15189424 (England and Wales)
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Maki Sjq Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
29,167
30,693
Debtors
4
160,960
1,227
Cash at bank and in hand
162,519
132,990
352,646
164,910
Creditors: amounts falling due within one year
5
(187,376)
(161,206)
Net current assets
165,270
3,704
Net assets
165,270
3,704
Capital and reserves
Called up share capital
12
12
Profit and loss account
165,258
3,692
Shareholders' funds
165,270
3,704
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 16 December 2025 and were signed on its behalf by
Ho Yin Lee Director Company Registration No. 15189424
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Maki Sjq Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maki Sjq Limited is a private company, limited by shares, registered in England and Wales, registration number 15189424.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
6,368
-
Amounts falling due after more than one year
Accrued income and prepayments
-
1,227
Other debtors
154,592
-
154,592
1,227
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
60,571
5,832
Proposed dividends
-
20,000
Loans from directors
-
40,000
Accruals
126,805
95,374
187,376
161,206
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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