23 October 2024 false No description of principal activity Taxfiler 2024.6 true 16037697business:PrivateLimitedCompanyLtd2024-10-232025-10-31 160376972024-10-22 160376972024-10-232025-10-31 16037697business:AuditExempt-NoAccountantsReport2024-10-232025-10-31 16037697business:FilletedAccounts2024-10-232025-10-31 160376972025-10-31 16037697core:WithinOneYear2025-10-31 16037697core:AfterOneYear2025-10-31 16037697core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16037697core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16037697core:PreviouslyStatedAmount2025-10-31 16037697business:SmallEntities2024-10-232025-10-31 16037697business:Director12024-10-232025-10-31 16037697countries:EnglandWales2024-10-232025-10-31 16037697core:PlantMachinery2024-10-232025-10-31 16037697core:FurnitureFittings2024-10-232025-10-31 16037697core:PlantMachinery2024-10-22 16037697core:FurnitureFittings2024-10-22 16037697core:PlantMachinery2025-10-31 16037697core:FurnitureFittings2025-10-31 16037697business:OrdinaryShareClass12024-10-232025-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16037697 (England and Wales)
Maki Leicester Ltd Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Maki Leicester Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Maki Leicester Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
375,078 
Current assets
Inventories
7,796 
Debtors
5
78,508 
Cash at bank and in hand
45,899 
132,203 
Creditors: amounts falling due within one year
6
(53,588)
Net current assets
78,615 
Total assets less current liabilities
453,693 
Creditors: amounts falling due after more than one year
7
(500,000)
Net liabilities
(46,307)
Capital and reserves
Called up share capital
8
12 
Profit and loss account
(46,319)
Shareholders' funds
(46,307)
For the period 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 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 7 May 2026 and were signed on its behalf by
Ho Yin Lee Director Company Registration No. 16037697
- 3 -
Maki Leicester Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Maki Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 16037697.
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 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.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
10% Straight Line
Going concern
The financial statements have been prepared on a going concern basis. The director has confirmed continued financial support to enable the company to meet its liabilities as they fall due.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 October 2024
- 
- 
- 
Additions
174,669 
223,478 
398,147 
At 31 October 2025
174,669 
223,478 
398,147 
Depreciation
Charge for the period
14,069 
9,000 
23,069 
At 31 October 2025
14,069 
9,000 
23,069 
Net book value
At 31 October 2025
160,600 
214,478 
375,078 
- 4 -
Maki Leicester Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
66,491 
Accrued income and prepayments
12,017 
78,508 
6
Creditors: amounts falling due within one year
2025 
£ 
Accruals
53,588 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
500,000 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
12 Ordinary shares of £1 each
12 
9
Average number of employees
During the period the average number of employees was 30.
- 5 -