1 July 2024 true No description of principal activity Taxfiler 2024.6 12072724 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12072724 2024-06-30 12072724 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 12072724 2024-07-01 2025-06-30 12072724 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12072724 business:FilletedAccounts 2024-07-01 2025-06-30 12072724 2025-06-30 12072724 business:Director2 2024-07-01 2025-06-30 12072724 business:RegisteredOffice 2024-07-01 2025-06-30 12072724 core:WithinOneYear 2025-06-30 12072724 core:WithinOneYear 2024-06-30 12072724 2024-06-30 12072724 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12072724 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12072724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12072724 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12072724 core:PreviouslyStatedAmount 2025-06-30 12072724 core:PreviouslyStatedAmount 2024-06-30 12072724 business:SmallEntities 2024-07-01 2025-06-30 12072724 countries:EnglandWales 2024-07-01 2025-06-30 12072724 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12072724 (England and Wales)
MAKTABA LTD Unaudited accounts for the year ended 30 June 2025
MAKTABA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MAKTABA LTD Company Information for the year ended 30 June 2025
Director
Joseph Spiker
Company Number
12072724 (England and Wales)
Registered Office
204 CROMWELL ROAD CAMBRIDGE CB1 3EQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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MAKTABA LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(853)
(412)
Net current liabilities
(853)
(412)
Net liabilities
(853)
(412)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(854)
(413)
Shareholders' funds
(853)
(412)
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 25 February 2026 and were signed on its behalf by
Joseph Spiker Director Company Registration No. 12072724
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MAKTABA LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
MAKTABA LTD is a private company, limited by shares, registered in England and Wales, registration number 12072724. The registered office is 204 CROMWELL ROAD, CAMBRIDGE, CB1 3EQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
462
412
Accruals
391
-
853
412
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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