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Company registration number:
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12364726
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Makolija Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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-
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7,297
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Current assets
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68
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399
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Creditors: amounts falling due within one year
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(1,276)
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(3,851)
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Net current liabilities
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(1,208)
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(3,452)
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Total assets less current liabilities
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(1,208)
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3,845
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Creditors: amounts falling due after more than
one year
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(1,800)
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(4,200)
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NET LIABILITIES
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(3,008)
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(355)
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CAPITAL AND RESERVES
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(3,008)
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(355)
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Notes
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1
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Company information
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Makolija Limited is a private company registered in England and Wales. Its registered number is
12364726. The company is limited by shares. Its registered office is 74 Grifon Road, Chafford Hundred,
Grays, RM16 6RJ.
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2
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Average number of employees
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During the year the average number of employees was Nil (2024 - Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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