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Company Registration No. 13000241 (England and Wales)
Makwaste Ltd Unaudited accounts for the year ended 30 November 2025
Makwaste Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Makwaste Ltd Company Information for the year ended 30 November 2025
Director
Mr Fitim Makoli
Company Number
13000241 (England and Wales)
Registered Office
FLAT 8 LAWRIE HOUSE 40 CRYSTAL PALACE PARK ROAD LONDON SE26 6UG ENGLAND
Accountants
Pat & Co Ltd 153 Shirley Road Croydon Surrey CR0 8SS
- 3 -
Makwaste Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
138,843
157,793
Current assets
Cash at bank and in hand
67,527
18,962
Creditors: amounts falling due within one year
5
(5,465)
(1,681)
Net current assets
62,062
17,281
Total assets less current liabilities
200,905
175,074
Creditors: amounts falling due after more than one year
6
(116,957)
(101,922)
Net assets
83,948
73,152
Capital and reserves
Called up share capital
1
1
Profit and loss account
83,947
73,151
Shareholders' funds
83,948
73,152
For the year ending 30 November 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 2 June 2026 and were signed on its behalf by
Mr Fitim Makoli Director Company Registration No. 13000241
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Makwaste Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Makwaste Ltd is a private company, limited by shares, registered in England and Wales, registration number 13000241. The registered office is FLAT 8 LAWRIE HOUSE, 40 CRYSTAL PALACE PARK ROAD, LONDON, SE26 6UG, 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:
Plant & machinery
10% Reducing Balance
Motor vehicles
20% Straight Line Method
Computer equipment
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
196,131
16,368
1,255
213,754
At 30 November 2025
196,131
16,368
1,255
213,754
Depreciation
At 1 December 2024
41,861
13,096
1,004
55,961
Charge for the year
15,427
3,272
251
18,950
At 30 November 2025
57,288
16,368
1,255
74,911
Net book value
At 30 November 2025
138,843
-
-
138,843
At 30 November 2024
154,270
3,272
251
157,793
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,465
1,681
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Makwaste Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
116,957
101,922
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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