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Company Registration No. 15309926 (England and Wales)
MAKAKE BEAUTY CENTRE LIMITED Unaudited accounts for the year ended 30 November 2025
MAKAKE BEAUTY CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MAKAKE BEAUTY CENTRE LIMITED Company Information for the year ended 30 November 2025
Director
Mrs Laurence Manzan Kedja
Company Number
15309926 (England and Wales)
Registered Office
76a Deptford High Street London SE8 4RT United Kingdom
Accountants
CLEWOOD & CO. 4th Floor 18 St. Cross Street London EC1N 8UN
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MAKAKE BEAUTY CENTRE LIMITED for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAKAKE BEAUTY CENTRE LIMITED for the year ended 30 November 2025 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
CLEWOOD & CO. Chartered Certified Accountants 4th Floor 18 St. Cross Street London EC1N 8UN 25 August 2026
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MAKAKE BEAUTY CENTRE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,239
100
Creditors: amounts falling due within one year
4
(1,033)
-
Net current assets
206
100
Net assets
206
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
106
-
Shareholders' funds
206
100
For the year ending 30 November 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 director acknowledges her 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 25 August 2026 and were signed on its behalf by
Mrs Laurence Manzan Kedja Director Company Registration No. 15309926
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MAKAKE BEAUTY CENTRE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MAKAKE BEAUTY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15309926. The registered office is 76a Deptford High Street, London, SE8 4RT, United Kingdom.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,033
-
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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