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Company Registration No. 06724193 (England and Wales)
P Makam Limited Unaudited accounts for the year ended 31 October 2025
P Makam Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P Makam Limited Company Information for the year ended 31 October 2025
Directors
Dr. P Makam Dr. I Ponna Dr. A Makam
Secretary
Dr. I Ponna
Company Number
06724193 (England and Wales)
Registered Office
39 Birches Road Codsall Wolverhampton West Midlands WV8 2JF England
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P Makam Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
222
296
Current assets
Debtors
5
330,700
301,400
Cash at bank and in hand
184,836
204,159
515,536
505,559
Creditors: amounts falling due within one year
6
(251,262)
(260,453)
Net current assets
264,274
245,106
Total assets less current liabilities
264,496
245,402
Provisions for liabilities
Deferred tax
(42)
(56)
Net assets
264,454
245,346
Capital and reserves
Called up share capital
500
500
Profit and loss account
263,954
244,846
Shareholders' funds
264,454
245,346
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 directors acknowledge their 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 of Directors and authorised for issue on 25 March 2026 and were signed on its behalf by
Dr. P Makam Director Company Registration No. 06724193
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P Makam Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
P Makam Limited is a private company, limited by shares, registered in England and Wales, registration number 06724193. The registered office is 39 Birches Road, Codsall, Wolverhampton, West Midlands, WV8 2JF, 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:
Computer equipment
25% reduce balance basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
3,600
At 31 October 2025
3,600
Depreciation
At 1 November 2024
3,304
Charge for the year
74
At 31 October 2025
3,378
Net book value
At 31 October 2025
222
At 31 October 2024
296
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,200
4,900
Other debtors
326,500
296,500
330,700
301,400
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P Makam Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
15,117
15,983
Loans from directors
229,945
238,450
Accruals
6,200
6,020
251,262
260,453
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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