Makk Ltd 12828646 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is advertising agency. Digita Accounts Production Advanced 6.30.9574.0 true 12828646 2024-09-01 2025-08-31 12828646 2025-08-31 12828646 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12828646 bus:Micro-entities 2024-09-01 2025-08-31 12828646 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12828646 bus:FilletedAccounts 2024-09-01 2025-08-31 12828646 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12828646 bus:RegisteredOffice 2024-09-01 2025-08-31 12828646 bus:CompanySecretary1 2024-09-01 2025-08-31 12828646 bus:Director2 2024-09-01 2025-08-31 12828646 bus:Director3 2024-09-01 2025-08-31 12828646 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12828646 countries:EnglandWales 2024-09-01 2025-08-31 12828646 2023-09-01 2024-08-31 12828646 2024-08-31 12828646 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12828646

Makk Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Makk Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Makk Ltd

Company Information

Directors

M R Grindy

P J O'Neill

Company secretary

M R Grindy

Registered office

16 Royal Crescent
Cheltenham
GL50 3DA

 

Makk Ltd

(Registration number: 12828646)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

227

303

Current assets

18,434

63,837

Creditors: Amounts falling due within one year

(7,963)

(19,795)

Net current assets

10,471

44,042

Total assets less current liabilities

10,698

44,345

Accruals and deferred income

(1,108)

(850)

 

9,590

43,495

Capital and reserves

9,590

43,495

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Royal Crescent
Cheltenham
GL50 3DA

These financial statements were authorised for issue by the Board on 15 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Makk Ltd

(Registration number: 12828646)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2026 and signed on its behalf by:
 

.........................................
P J O'Neill
Director