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Company Registration No. 13446836 (England and Wales)
MAKIS HEALTHCARE LTD Final accounts for the year ended 30 June 2025
MAKIS HEALTHCARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAKIS HEALTHCARE LTD Company Information for the year ended 30 June 2025
Director
CHIAMAKA EYIUCHE
Company Number
13446836 (England and Wales)
Registered Office
39 PURBECK DRIVE CORBY NORTHAMPTONSHIRE NN18 0BX UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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MAKIS HEALTHCARE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
1
Creditors: amounts falling due within one year
4
731
730
Net current assets
731
731
Net assets
731
731
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
631
631
Shareholders' funds
731
731
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 22 January 2026 and were signed on its behalf by
CHIAMAKA EYIUCHE Director Company Registration No. 13446836
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MAKIS HEALTHCARE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAKIS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13446836. The registered office is 39 PURBECK DRIVE, CORBY, NORTHAMPTONSHIRE, NN18 0BX, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
148
Loans from directors
(731)
(1,478)
Accruals
-
600
(731)
(730)
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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