1 July 2024 false No description of principal activity Taxfiler 2024.6 14908504 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14908504 2024-06-30 14908504 2024-07-01 2025-06-30 14908504 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14908504 business:FilletedAccounts 2024-07-01 2025-06-30 14908504 2025-06-30 14908504 business:Director1 2024-07-01 2025-06-30 14908504 business:RegisteredOffice 2024-07-01 2025-06-30 14908504 2024-06-30 14908504 core:WithinOneYear 2025-06-30 14908504 core:WithinOneYear 2024-06-30 14908504 core:AfterOneYear 2025-06-30 14908504 core:AfterOneYear 2024-06-30 14908504 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14908504 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 14908504 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14908504 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 14908504 core:PreviouslyStatedAmount 2025-06-30 14908504 core:PreviouslyStatedAmount 2024-06-30 14908504 business:SmallEntities 2024-07-01 2025-06-30 14908504 countries:EnglandWales 2024-07-01 2025-06-30 14908504 core:FurnitureFittings 2024-07-01 2025-06-30 14908504 core:FurnitureFittings 2024-06-30 14908504 core:FurnitureFittings 2025-06-30 14908504 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14908504 (England and Wales)
Makafish Production Ltd Unaudited accounts for the year ended 30 June 2025
Makafish Production Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Makafish Production Ltd Company Information for the year ended 30 June 2025
Director
Aymane BAHRI
Company Number
14908504 (England and Wales)
Registered Office
71-75 Shelton Street London London WC2H 9JQ England
- 3 -
Makafish Production Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
820
1,000
Current assets
Debtors
5
1,258
1,258
Cash at bank and in hand
28
50
1,286
1,308
Creditors: amounts falling due within one year
6
-
(2,308)
Net current assets/(liabilities)
1,286
(1,000)
Total assets less current liabilities
2,107
1
Creditors: amounts falling due after more than one year
7
(2,308)
-
Net (liabilities)/assets
(201)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(202)
-
Shareholders' funds
(201)
1
For the year ending 30 June 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 17 February 2026 and were signed on its behalf by
Aymane BAHRI Director Company Registration No. 14908504
- 4 -
Makafish Production Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Makafish Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 14908504. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 July 2024
1,000
At 30 June 2025
1,000
Depreciation
Charge for the year
180
At 30 June 2025
180
Net book value
At 30 June 2025
820
At 30 June 2024
1,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,258
Amounts falling due after more than one year
Trade debtors
1,258
-
- 5 -
Makafish Production Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
2,308
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,308
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -