1 February 2025 true No description of principal activity Taxfiler 2024.6 14582317business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145823172025-01-31 14582317business:EntityHasNeverTraded2025-02-012026-01-31 145823172025-02-012026-01-31 14582317business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 14582317business:AbridgedAccounts2025-02-012026-01-31 145823172026-01-31 14582317business:Director12025-02-012026-01-31 14582317business:RegisteredOffice2025-02-012026-01-31 145823172025-01-31 14582317core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14582317core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14582317core:PreviouslyStatedAmount2026-01-31 14582317core:PreviouslyStatedAmount2025-01-31 14582317business:SmallEntities2025-02-012026-01-31 14582317countries:EnglandWales2025-02-012026-01-31 145823172024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14582317 (England and Wales)
Makini Recruitment Services Uk Ltd Unaudited accounts for the year ended 31 January 2026
Makini Recruitment Services Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Makini Recruitment Services Uk Ltd Company Information for the year ended 31 January 2026
Director
Mrs Mary Njeri Wahome
Company Number
14582317 (England and Wales)
Registered Office
87 A Appledore Bracknell Berkshire RG12 8QZ United Kingdom
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
- 3 -
Makini Recruitment Services Uk Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Net current assets
- 
- 
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 October 2026 and were signed on its behalf by
Mrs Mary Njeri Wahome Director Company Registration No. 14582317
- 4 -
Makini Recruitment Services Uk Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Makini Recruitment Services Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14582317. The registered office is 87 A Appledore, Bracknell, Berkshire, RG12 8QZ, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -