MAK SOLICITORS & NOTARY PUBLIC LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC380953 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

MAK SOLICITORS & NOTARY PUBLIC LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

M Abdulkuddus

REGISTERED OFFICE:

234-236 Whitechapel Road

London

E1 1BJ

REGISTERED NUMBER:

OC380953 (England and Wales)

ACCOUNTANTS:

Alphanumeric Accountants Limited

LABS ATRIUM

Chalk Farm Road

London

NW1 8AH

FIXED ASSETS

Tangible assets

4

-

6,793

CURRENT ASSETS

Debtors

5

33,501

32,068

Cash at bank

-

31

33,501

32,099

CREDITORS

Amounts falling due within one year

6

(23,327

)

(28,257

)

NET CURRENT ASSETS

10,174

3,842

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,174

10,635

CREDITORS

Amounts falling due after more than one
year

7

(9,588

)

(10,049

)

NET ASSETS ATTRIBUTABLE TO
MEMBERS

586

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

MEMBERS' OTHER INTERESTS

Capital accounts

586

TOTAL MEMBERS' INTERESTS

Members' other interests

586

Amounts due from members

5

(14,355

)

(12,921

)

(13,769

)

(12,335

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 30 November 2024.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 21 September 2025 and were signed by:

M Abdulkuddus - Designated member

1.	STATUTORY INFORMATION

MAK SOLICITORS & NOTARY PUBLIC LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 1 (2023 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 December 2023

21,536

Disposals

(21,536

)

At 30 November 2024

-

DEPRECIATION

At 1 December 2023

14,743

Eliminated on disposal

(14,743

)

At 30 November 2024

-

NET BOOK VALUE

At 30 November 2024

-

At 30 November 2023

6,793

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

Other debtors

33,501

32,068

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

Bank loans and overdrafts

5,607

Taxation and social security

3,702

Other creditors

14,018

18,948

23,327

28,257

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.24

30.11.23

£

Bank loans

9,588

10,049