MAAKRISH LIMITED

Company Registration Number:
07288397 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

MAAKRISH LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

MAAKRISH LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 15,286 19,202
Total fixed assets: 15,286 19,202
Current assets
Debtors:   210,640 660,740
Cash at bank and in hand: 523,313 72,493
Total current assets: 733,953 733,233
Creditors: amounts falling due within one year:   (29,296) (32,600)
Net current assets (liabilities): 704,657 700,633
Total assets less current liabilities: 719,943 719,835
Total net assets (liabilities): 719,943 719,835
Capital and reserves
Called up share capital: 200 200
Share premium account: 599,920 599,920
Profit and loss account: 119,823 119,715
Shareholders funds: 719,943 719,835

The notes form part of these financial statements

MAAKRISH LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: Gautam Saraogi
Status: Director

The notes form part of these financial statements

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 56,864
Additions 9,419
At 31 October 2025 66,283
Depreciation
At 01 November 2024 37,662
Charge for year 13,335
At 31 October 2025 50,997
Net book value
At 31 October 2025 15,286
At 31 October 2024 19,202

MAAKRISH LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Related party transactions

Name of the related party: Southwest Care Solutions
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 3,384
Balance at 31 October 2025 3,384
Name of the related party: River Exe Healthcare Ltd (FKA Helping Hands Exmouth)
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 268,221
Balance at 31 October 2025 320,907
Name of the related party: Alexandras Community Care
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 286,372
Balance at 31 October 2025 306,372
Name of the related party: Market street clinic ltd
Relationship:
Inter-related company
Description of the Transaction: Reimbursement of expenses
£
Balance at 01 November 2024 262
Balance at 31 October 2025 66,176