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Registration number: 12999078

MAK PROPERTY GROUP LIMITED
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

MAK PROPERTY GROUP LIMITED

(Registration number: 12999078)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 491,765 | 296,247
Current assets | 961 | 20,996
Creditors: Amounts falling due within one year | (380,625) | (215,949)
Net current liabilities | (379,664) | (194,953)
Total assets less current liabilities | 112,101 | 101,294
Creditors: Amounts falling due after more than one year | (63,416) | (64,924)
| 48,685 | 36,370
Capital and reserves | 48,685 | 36,370

1 | General information

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

The address of its registered office is:
54 Waterloo Road
Burslem
Stoke on Trent
Staffordshire
ST6 3EX

These financial statements were authorised for issue by the director on 29 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 December 2024 £ | Repayments by director £ | At 30 November 2025 £
M A Khan
Directors loan account | 205,989 | 165,549 | 371,537

MAK PROPERTY GROUP LIMITED

(Registration number: 12999078)
Balance Sheet as at 30 November 2025

2024 | At 1 December 2023 £ | Advances to director £ | At 30 November 2024 £
M A Khan
Directors loan account | 209,432 | (3,443) | 205,989

For the financial year ending 30 November 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 July 2026

......................................... M A Khan Director