Registered number
16063791
MAKDOOS LTD
Filleted Accounts
30 November 2025

MAKDOOS LTD
Registered number: | 16063791
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |
£ |
Fixed assets
Tangible assets | 3 |  |  | 264,032
Current assets
Cash at bank and in hand |  |  | 2,780
Creditors: amounts falling due within one year | 4 |  | (78,183)
Net current liabilities |  |  |  | (75,403) |
Total assets less current liabilities |  |  |  | 188,629 |
Creditors: amounts falling due after more than one year | 5 |  |  | (193,022)
Net liabilities |  |  |  | (4,393) |
Capital and reserves
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (4,394)
Shareholders' funds |  |  |  | (4,393) |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hazem Fayad
Director
Approved by the board on 6 July 2026

MAKDOOS LTD
Notes to the Accounts
for the period from 6 November 2024 to 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable. net of discounts. Turnover includes revenue earned from the rendering of services. the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Going Concern
| The company although it has external borrowing a large part of the overall debts is owed to the director of the company. who will not call in the repayment of its debt. The company is in receipt of rental income and this is expected to reverse the loss into a healthy profit in the fothcoming year. As a result of this the going concern basis of accounting is adopted.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | None
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |
Number |
| Average number of persons employed by the company | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| Additions | 264,032
| At 30 November 2025 | 264,032
| Depreciation
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | 264,032
4 | Creditors: amounts falling due within one year | 2025 |
£ |
| Other creditors | 78,183
5 | Creditors: amounts falling due after one year | 2025 |
£ |
| Bank loans | 193,022
6 | Related party transactions
| Other creditors reprent losn from the director to assist with the purchase of the freehold proprty of £77,824.
7 | Controlling party
| The company was in both the current and preceding accounting periods under the ultimate control of its director by virtue of his ownership of the company’s entire issued share capital.
8 | Other information
| MAKDOOS LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 128 City Road
| London
| EC1V 2NX

MAKDOOS LTD 16063791 false 2024-11-06 2025-11-30 2025-11-30 VT Final Accounts May 2026 Hazem Fayad No description of principal activity 16063791 2024-11-06 2025-11-30 16063791 bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16063791 bus:AuditExemptWithAccountantsReport 2024-11-06 2025-11-30 16063791 bus:Director40 2024-11-06 2025-11-30 16063791 countries:England 2024-11-06 2025-11-30 16063791 bus:FRS102 2024-11-06 2025-11-30 16063791 bus:FilletedAccounts 2024-11-06 2025-11-30 16063791 2025-11-30 16063791 core:WithinOneYear 2025-11-30 16063791 core:AfterOneYear 2025-11-30 16063791 core:ShareCapital 2025-11-30 16063791 core:RetainedEarningsAccumulatedLosses 2025-11-30 16063791 2024-11-05 iso4217:GBP xbrli:pure