2023-06-07 2024-06-30 false Capium Accounts Production 1.1 14921632 2023-06-07 2024-06-30 14921632 bus:AbridgedAccounts 2023-06-07 2024-06-30 14921632 bus:FRS102 2023-06-07 2024-06-30 14921632 bus:AuditExemptWithAccountantsReport 2023-06-07 2024-06-30 14921632 bus:SmallCompaniesRegimeForAccounts 2023-06-07 2024-06-30 14921632 bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14921632 2023-06-07 2024-06-30 14921632 2024-06-30 14921632 bus:RegisteredOffice 2023-06-07 2024-06-30 14921632 core:WithinOneYear 2024-06-30 14921632 core:AfterOneYear 2024-06-30 14921632 1 2023-06-07 2024-06-30 14921632 bus:Director1 2023-06-07 2024-06-30 14921632 bus:Director1 2024-06-30 14921632 2022-06-07 14921632 bus:LeadAgentIfApplicable 2023-06-07 2024-06-30 14921632 2023-06-06 14921632 bus:OrdinaryShareClass1 2023-06-07 2024-06-30 14921632 bus:OrdinaryShareClass1 2024-06-30 14921632 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14921632 core:CostValuation core:Non-currentFinancialInstruments 2023-06-06 14921632 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14921632 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14921632 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14921632 core:Non-currentFinancialInstruments 2024-06-30 14921632 core:Non-currentFinancialInstruments 2023-06-06 14921632 core:ShareCapital 2024-06-30 14921632 core:RetainedEarningsAccumulatedLosses 2024-06-30 14921632 dpl:Item1 2023-06-07 14921632 dpl:Item1 2024-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14921632
England and Wales

 

 

 

MAK ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 07 June 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
Fixed assets    
Investments 3 100 
100 
Current assets    
Creditors: amount falling due within one year (180)
Net current assets (180)
 
Total assets less current liabilities (80)
Net assets (80)
 

Capital and reserves
   
Called up share capital 4 100 
Profit and loss account (180)
Shareholders' funds (80)
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2025 and were signed by:


-------------------------------
Tariq Javed Rashid
Director
1
General Information
Mak Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14921632, registration address C/O Goodmen Ltd,Iveco House,Station Road, Watford England, WD17 1ET.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 07 June 2023  
Additions 100    100 
Transfer to/from tangible fixed assets  
Disposals  
At 30 June 2024 100    100 

4.

Share Capital

Allotted, called up and fully paid
2024
£
100 Class A shares of £1.00 each 100 
100 

2