Company Registration No. 3949563 (England and Wales)
Makco (UK) Limited
Unaudited accounts
for the year ended 31 December 2025
Makco (UK) Limited
Unaudited accounts
Contents
Makco (UK) Limited
Company Information
for the year ended 31 December 2025
Directors
Ijaz Rashid
Sultan Ijaz
Company Number
3949563 (England and Wales)
Registered Office
12 Lawson Walk
Carshalton Beeches
Surrey
SM5 4HE
United Kingdom
Makco (UK) Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
58
1,515
Creditors: amounts falling due within one year
(4,741)
(384)
Net current assets
671,846
677,660
Net assets
671,846
677,660
Called up share capital
528,000
528,000
Profit and loss account
143,846
149,660
Shareholders' funds
671,846
677,660
For the year ending 31 December 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 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 20 May 2026 and were signed on its behalf by
Ijaz Rashid
Director
Company Registration No. 3949563
Makco (UK) Limited
Notes to the Accounts
for the year ended 31 December 2025
Makco (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 3949563. The registered office is 12 Lawson Walk, Carshalton Beeches, Surrey, SM5 4HE, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% on cost
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Makco (UK) Limited
Notes to the Accounts
for the year ended 31 December 2025
The directors have considered the period ahead and anticipates further losses in the coming year. The directors believe that with support from the shareholder funds and creditors continued funding will be provided to support the company whilst it moves towards profitability and to enable it to meet its day-to-day commitments from cashflows.
As a consequence, the directors also believe that the company is well placed to manage its business risks successfully. As such, the directors have reasonable expectations that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the company continues to adopt the going concern basis in preparing the annual report and accounts.
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Tangible fixed assets
Plant & machinery
At 31 December 2025
14,325
At 31 December 2025
14,325
Amounts falling due within one year
Trade debtors
676,529
676,529
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
24
Loans from directors
4,241
-
Allotted, called up and fully paid:
528,000 Ordinary shares of £1 each
528,000
528,000
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Average number of employees
During the year the average number of employees was 0 (2024: 0).