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Company Registration No. 15549934 (England and Wales)
Mak & Myk Limited Unaudited accounts for the period from 9 March 2024 to 31 March 2025
Mak & Myk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mak & Myk Limited Company Information for the period from 9 March 2024 to 31 March 2025
Director
Muhammad Yassar Khan
Company Number
15549934 (England and Wales)
Registered Office
411 Ley Street Ilford IG1 4AD England
Accountants
Data Folio Accountants Ltd 28 Wolseley Road Romford Essex RM7 0BS
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Mak & Myk Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
12,461
Current assets
Cash at bank and in hand
21,717
Creditors: amounts falling due within one year
5
(23,143)
Net current liabilities
(1,426)
Net assets
11,035
Capital and reserves
Called up share capital
1
Profit and loss account
11,034
Shareholders' funds
11,035
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2025 and were signed on its behalf by
Muhammad Yassar Khan Director Company Registration No. 15549934
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Mak & Myk Limited Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
1
Statutory information
Mak & Myk Limited is a private company, limited by shares, registered in England and Wales, registration number 15549934. The registered office is 411 Ley Street, Ilford, IG1 4AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Method for 10 Years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 March 2024
-
Additions
12,566
At 31 March 2025
12,566
Depreciation
Charge for the period
105
At 31 March 2025
105
Net book value
At 31 March 2025
12,461
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
127
Loans from directors
22,666
Accruals
350
23,143
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Mak & Myk Limited Notes to the Accounts for the period from 9 March 2024 to 31 March 2025
6
Average number of employees
During the period the average number of employees was 0.
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