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Registered Number: 12208352
England and Wales

 

 

 

MAK BUILDING & ELECTRIC MAINTENANCE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
  2024   2023
    £ £   £ £
Fixed assets   99,298      123,920 
Current assets 116,191      126,944   
Creditors: amount falling due within one year (38,745)     (17,961)  
Net current assets   77,446      108,983 
Total assets less current liabilities   176,744      232,903 
Creditors: amount falling due after more than one year   (182,491)     (213,809)
Net assets   (5,747)     19,094 
 

         
Capital and reserves   (5,747)     19,094 
 
NOTES TO THE ACCOUNTS

General Information
Mak Building & Electric Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 12208352, registration address 135 Park Road, Peterborough, PE1 2UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
Turnover
Turnover comprises the fair value of the consideration received or receivable for the sale of
goods and provision of services in the ordinary course of the companys activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 December 2023 40,000    37,553    65,500    143,053 
Additions     33,600    33,600 
Disposals (40,000)       (40,000)
At 30 November 2024   37,553    99,100    136,653 
Depreciation
At 01 December 2023   8,793    10,340    19,133 
Charge for year   7,190    11,032    18,222 
On disposals      
At 30 November 2024   15,983    21,372    37,355 
Net book values
Closing balance as at 30 November 2024   21,570    77,728    99,298 
Opening balance as at 01 December 2023 40,000    28,760    55,160    123,920 


3.

Average number of employees

Average number of employees during the year was 9 (2023 : 9).


For the year ended 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.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 29 August 2025 and were signed by:


--------------------------------
Muhammad Afzal Kambouh
Director
1