Mak Communications Consultancy Limited

Registered number: 08051860

	2025	2024
	£	£
Fixed assets	986	1,452

Current assets	34,852	66,844
Creditors: Amounts Falling Due Within One Year	-	(17,360 )

NET CURRENT ASSETS	34,852	49,484

TOTAL ASSETS LESS CURRENT LIABILITIES	35,838	50,936

NET ASSETS	35,838	50,936

CAPITAL AND RESERVES	35,838	50,936

Notes

1. General Information

Mak Communications Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08051860 . The registered office is 18 Augusta Road, Penarth, CF64 5RJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Michael Knapper	14,975	-	13,847	-	1,128

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Knapper

Director

03/09/2025