Mak (Northwest) Ltd

Registered number: 07735452

	2025	2024
	£	£
Fixed assets	6,964	7,275

Current assets	253,830	207,778
Prepayments and accrued income	1,138	-
Creditors: Amounts Falling Due Within One Year	(125,226 )	(114,074 )

NET CURRENT ASSETS	129,742	93,704

TOTAL ASSETS LESS CURRENT LIABILITIES	136,706	100,979

Creditors: Amounts Falling Due After More Than One Year	(15,867 )	(25,833 )
Accruals and deferred income	(7,965 )	(4,842 )

NET ASSETS	112,874	70,304

CAPITAL AND RESERVES	112,874	70,304

Notes

1. General Information

Mak (Northwest) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07735452 . The registered office is Unit 20b, Yarrow Business Centre, Yarrow Road, Chorley, PR6 0LP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 9)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Michael Godsmark

Director

07/04/2025