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Company Registration No. 15311281 (England and Wales)
Makafui Limited Unaudited accounts for the year ended 30 November 2025
Makafui Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Makafui Limited Company Information for the year ended 30 November 2025
Director
Edith Bedi
Company Number
15311281 (England and Wales)
Registered Office
32 Branksome Court Prospect Street Reading RG1 7XR England
Accountants
KF3E Accountants Limited 400 Thames Valley Park Drive Reading Berkshire RG6 1PT
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Makafui Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
23,462 
24,240 
Current assets
Inventories
5,700 
3,500 
Cash at bank and in hand
7,203 
1,372 
12,903 
4,872 
Creditors: amounts falling due within one year
5
(22,092)
(1,000)
Net current (liabilities)/assets
(9,189)
3,872 
Total assets less current liabilities
14,273 
28,112 
Creditors: amounts falling due after more than one year
6
(12,988)
(29,987)
Net assets/(liabilities)
1,285 
(1,875)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
285 
(2,875)
Shareholders' funds
1,285 
(1,875)
For the year ending 30 November 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 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 1 June 2026 and were signed on its behalf by
Edith Bedi Director Company Registration No. 15311281
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Makafui Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Makafui Limited is a private company, limited by shares, registered in England and Wales, registration number 15311281. The registered office is 32 Branksome Court Prospect Street, Reading, RG1 7XR, 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.
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:
Plant & machinery
25%
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
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
25,790 
- 
25,790 
Additions
- 
7,560 
7,560 
At 30 November 2025
25,790 
7,560 
33,350 
Depreciation
At 1 December 2024
1,550 
- 
1,550 
Charge for the year
6,448 
1,890 
8,338 
At 30 November 2025
7,998 
1,890 
9,888 
Net book value
At 30 November 2025
17,792 
5,670 
23,462 
At 30 November 2024
24,240 
- 
24,240 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
21,092 
- 
Accruals
1,000 
1,000 
22,092 
1,000 
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Makafui Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,988 
15,550 
Loans from directors
- 
14,437 
12,988 
29,987 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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