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Registered number: 11826294
Maak London Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 31 January 2026
Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Maak London Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Maak London Limited
Accountants' Report
For the Period 1 May 2025 to 31 January 2026
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Maak London Limited for the period 1 May 2025 to 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Maak London Limited for the period 1 May 2025 to 31 January 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Maak London Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Maak London Limited and state those matters that we have agreed to state to the director of Maak London Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Maak London Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Maak London Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Maak London Limited . You consider that Maak London Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Maak London Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

25/03/2026

Charlton Baker - Thatcham
Lindenmuth House
37 Greenham Business Park
Thatcham
Berkshire
RG19 6HW
Page 1
Page 2
Maak London Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11826294

| 31 January 2026 | 30 April 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,778 |  | 3,594
|  |  | 3,778 |  | 3,594
CURRENT ASSETS
Stocks | 5 | 52,585 |  | 36,507 |
Debtors | 6 | 720,238 |  | 771,389 |
Cash at bank and in hand |  | 391,492 |  | 363,434 |
|  | 1,164,315 |  | 1,171,330 |
Creditors: Amounts Falling Due Within One Year | 7 | (246,542 ) |  | (344,194 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 917,773 |  | 827,136
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 921,551 |  | 830,730
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (886 ) |  | (8,774 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (682 ) |  | (898 )
NET ASSETS |  |  | 919,983 |  | 821,058
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 919,883 |  | 820,958
SHAREHOLDERS' FUNDS |  |  | 919,983 |  | 821,058

Page 2
Page 3
Maak London Limited
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs M Varrall-Jones Director
25/03/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Maak London Limited
Notes to the Financial Statements
For the Period 1 May 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Maak London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11826294 . The registered office is Lindenmuth House 37 Greenham Business Park, Greenham, Thatcham, Berkshire, RG19 6HW .
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 20% on cost
Computer Equipment | 25% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 4
Page 5
Maak London Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 January 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2025: 5)
5 5
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2025 | 20,958
Additions | 230
As at 31 January 2026 | 21,188
Depreciation
As at 1 May 2025 | 17,364
Provided during the period | 46
As at 31 January 2026 | 17,410
Net Book Value
As at 31 January 2026 | 3,778
As at 1 May 2025 | 3,594

5. Stocks

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Stock | 52,585 |  | 36,507

6. Debtors

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 8,944 |  | 237,077
Other debtors | 33,910 |  | 14,576
| 42,854 |  | 251,653
Due after more than one year
Other debtors | 677,384 |  | 519,736
| 720,238 |  | 771,389

7. Creditors: Amounts Falling Due Within One Year

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 28,056 |  | 68,616
Bank loans and overdrafts | 10,484 |  | 10,289
Other creditors | 129,580 |  | 159,303
Taxation and social security | 78,422 |  | 105,986
| 246,542 |  | 344,194

Page 5
Page 6
Maak London Limited
Notes to the Financial Statements (continued)
For the Period 1 May 2025 to 31 January 2026
8. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 886 |  | 8,774

9. Share Capital

| 31 January 2026 |  | 30 April 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 6