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Registered Number: 12165561
England and Wales
MAKX DEVELOPMENTS LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Makx Developments Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Makx Developments Limited Accountants' Report For the year ended 31 August 2025
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Makx Developments Limited for the year ended 31 August 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Makx Developments Limited for the year ended 31 August 2025 which comprise of the Profit and Loss Account and the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Makx Developments Limited, as a body, in accordance with the terms of our engagement letter dated 01 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Makx Developments Limited and state those matters that we have agreed to state to the Board of Directors of Makx Developments 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 Makx Developments Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Makx Developments 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 of Makx Developments Limited. You consider that Makx Developments Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Makx Developments 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 statutory accounts 31 August 2025 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 11 May 2026 1

Makx Developments Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 192,935 |  | 187,316
|  | 192,935 |  | 187,316
Current assets |  |  |
Debtors |  | 2,000 |  | 0
Cash at bank and in hand |  | 422 |  | 2,716
|  | 2,422 |  | 2,716
Creditors: amount falling due within one year |  | (83,951) |  | (83,331)
Net current assets |  | (81,529) |  | (80,615)
Total assets less current liabilities |  | 111,406 |  | 106,701
Creditors: amount falling due after more than one year |  | 0 |  | (8,333)
Accruals and deferred income |  | 0 |  | (6,060)
Provisions for liabilities |  | (2,109) |  | (1,041)
Net assets |  | 109,297 |  | 91,267
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Revaluation Reserves |  | 8,092 |  | 4,582
Profit and loss account |  | 101,204 |  | 86,684
Shareholders' funds |  | 109,297 |  | 91,267
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 May 2026 and were signed by:
------------------------------- Azer Mahmood Director
2

Makx Developments Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Makx Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 12165561, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees including directors Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 September 2024 | 187,316 |  | 187,316
Additions | - |  | -
Disposals | - |  | -
Revaluations | 5,619 |  | 5,619
At 31 August 2025 | 192,935 |  | 192,935
Depreciation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 192,935 |  | 192,935
Opening balance as at 01 September 2024 | 187,316 |  | 187,316
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
| 1 |  | 1
3