MAK PROPERTY GROUP LIMITED 12999078 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 12999078 2023-12-01 2024-11-30 12999078 2024-11-30 12999078 bus:Director1 1 2024-11-30 12999078 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12999078 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12999078 bus:Micro-entities 2023-12-01 2024-11-30 12999078 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12999078 bus:FullAccounts 2023-12-01 2024-11-30 12999078 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 12999078 bus:RegisteredOffice 2023-12-01 2024-11-30 12999078 bus:Director1 2023-12-01 2024-11-30 12999078 bus:Director1 1 2023-12-01 2024-11-30 12999078 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12999078 countries:England 2023-12-01 2024-11-30 12999078 bus:Director1 1 2023-11-30 12999078 2022-12-01 2023-11-30 12999078 2023-11-30 12999078 bus:Director1 1 2023-11-30 12999078 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 12999078 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 12999078 bus:Director1 1 2022-12-01 2023-11-30 12999078 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 12999078

MAK PROPERTY GROUP LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

MAK PROPERTY GROUP LIMITED

(Registration number: 12999078)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

296,247

296,247

Current assets

20,996

8,112

Creditors: Amounts falling due within one year

(215,949)

(218,829)

Net current liabilities

(194,953)

(210,717)

Total assets less current liabilities

101,294

85,530

Creditors: Amounts falling due after more than one year

(64,924)

(66,349)

 

36,370

19,181

Capital and reserves

36,370

19,181

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Waterloo Road
Burslem
Stoke on Trent
Staffordshire
ST6 3EX

These financial statements were authorised for issue by the director on 7 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

MAK PROPERTY GROUP LIMITED

(Registration number: 12999078)
Balance Sheet as at 30 November 2024

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

At 30 November 2024
£

M A Khan

Directors loan account

209,432

205,989

2023

At 1 December 2022
£

At 30 November 2023
£

M A Khan

Directors loan account

195,977

209,432

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 7 July 2025
 

.........................................
M A Khan
Director