MAK Commercial Solutions Ltd 15108650 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Agents involved in the sale of a variety of goods Digita Accounts Production Advanced 6.30.9574.0 true 15108650 2024-10-01 2025-09-30 15108650 2025-09-30 15108650 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 15108650 bus:Micro-entities 2024-10-01 2025-09-30 15108650 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15108650 bus:FilletedAccounts 2024-10-01 2025-09-30 15108650 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15108650 bus:RegisteredOffice 2024-10-01 2025-09-30 15108650 bus:Director1 2024-10-01 2025-09-30 15108650 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15108650 bus:Agent1 2024-10-01 2025-09-30 15108650 countries:England 2024-10-01 2025-09-30 15108650 2023-09-01 2024-09-30 15108650 2024-09-30 15108650 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 15108650

MAK Commercial Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

MAK Commercial Solutions Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

MAK Commercial Solutions Ltd

Company Information

Director

Mr Mark Finney

Registered office

8 Helsby Road
Liverpool
Merseyside
L9 4SH

Accountants

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

 

MAK Commercial Solutions Ltd

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Finney

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 June 2026
 

.........................................
Mr Mark Finney
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MAK Commercial Solutions Ltd
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAK Commercial Solutions Ltd for the year ended 30 September 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles approved by IFAC.

This report is made solely to the Board of Directors of MAK Commercial Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 1 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of MAK Commercial Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of MAK Commercial Solutions Ltd, as a body, in this report in accordance with the rules as laid down by CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAK Commercial Solutions Ltd and its Board of Directors as a body for our work or for this report.

We have not been instructed to carry out an audit or a review of the accounts of MAK Commercial Solutions Ltd. 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.

......................................

KAH Services Ltd
Liverpool
Merseyside
L23 0SA

27 May 2026

 

MAK Commercial Solutions Ltd

(Registration number: 15108650)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

1,039

1,581

Current assets

64,752

35,548

Creditors: Amounts falling due within one year

(40,440)

(17,817)

Net current assets

24,312

17,731

Total assets less current liabilities

25,351

19,312

Accruals and deferred income

-

(133)

 

25,351

19,179

Capital and reserves

25,351

19,179

1

General information

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

The address of its registered office is:
8 Helsby Road
Liverpool
Merseyside
L9 4SH

These financial statements were authorised for issue by the director on 1 June 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 the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

MAK Commercial Solutions Ltd

(Registration number: 15108650)
Balance Sheet as at 30 September 2025

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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 June 2026
 

.........................................
Mr Mark Finney
Director