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Company Registration No. 11285396 (England and Wales)
Maki Online Services Limited Unaudited accounts for the year ended 31 October 2025
Maki Online Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maki Online Services Limited Company Information for the year ended 31 October 2025
Director
Mubashar Ullah
Company Number
11285396 (England and Wales)
Registered Office
NJK HOUSE OFFICE 8 UNIT B2 HASLINGDEN ROAD BLACKBURN BB1 2EE ENGLAND
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Maki Online Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
154,198
191,447
Investments
5
15,057
15,057
169,255
206,504
Current assets
Cash at bank and in hand
7,437
29,591
Creditors: amounts falling due within one year
6
(246,368)
(264,286)
Net current liabilities
(238,931)
(234,695)
Net liabilities
(69,676)
(28,191)
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
9,827
9,827
Profit and loss account
(79,603)
(38,118)
Shareholders' funds
(69,676)
(28,191)
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 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 17 February 2026 and were signed on its behalf by
Mubashar Ullah Director Company Registration No. 11285396
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Maki Online Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Maki Online Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11285396. The registered office is NJK HOUSE OFFICE 8 UNIT B2, HASLINGDEN ROAD, BLACKBURN, BB1 2EE, 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:
Fixtures & fittings
20%
Computer equipment
10%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
257,527
249,949
507,476
Additions
1,300
-
1,300
At 31 October 2025
258,827
249,949
508,776
Depreciation
At 1 November 2024
157,982
158,047
316,029
Charge for the year
20,169
18,380
38,549
At 31 October 2025
178,151
176,427
354,578
Net book value
At 31 October 2025
80,676
73,522
154,198
At 31 October 2024
99,545
91,902
191,447
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Maki Online Services Limited Notes to the Accounts for the year ended 31 October 2025
5
Investments
Other investments
£
Valuation at 1 November 2024
15,057
Valuation at 31 October 2025
15,057
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13
413
Trade creditors
64,011
75,330
Amounts owed to group undertakings and other participating interests
65,000
65,000
Taxes and social security
-
1,530
Loans from directors
117,344
117,344
Accruals
-
4,669
246,368
264,286
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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