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Company Registration No. 08973596 (England and Wales)
MA KO & JO KO LTD Unaudited accounts for the year ended 31 March 2026
 
MA KO & JO KO LTD Unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
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MA KO & JO KO LTD Statement of Financial Position as at 31 March 2026
Note
2026 
2025  
£ 
£ 
£ 
£ 
Debtors
1,323
170 
 
Cash at bank and in hand
540
53 
 
Creditors: amounts falling due within one year
(3,833)
(2,181
 
Net current assets/(liabilities)
(1,970)
(1,958
 
Total assets less current liabilities
(1,970)
(1,958
 
Net assets/liabilities
(1,970)
(1,958
 
Capital and reserves
 
Called up share capital
1
1 
 
Profit and loss account
(1,971)
(1,959
 
Shareholders' funds
(1,970)
(1,958
 
For the period ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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 accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
This report was approved by the board of directors on 20 August 2026 and signed on behalf of the board by:
....................... Mariusz Kokot Director
Company Registration Number 08973596 The principal activity of the company is Other cleaning services. The company is a private limited company, which is incorporated in England and Wales (no 08973596). The address of the registered office is 345 Lower Brownhill Road Southampton SO16 9LJ.
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MA KO & JO KO LTD Notes to the financial statements for the year ended 31 March 2026
1 Compliance with Accounting Standards
The financial statement have been prepared in accordance with the Financial Reporting Standard 102 Section 1A Small Entities. There were no significant departures from that standard.
2 Dividends
During the year the company paid dividends of £0 (prior year: £0) to its shareholders.
3 Average number of employees
During the year the average number of employees was 2 (2025: 1).
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