MAK PROPERTY GROUP LIMITED 12999078 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 12999078 2024-12-01 2025-11-30 12999078 2025-11-30 12999078 bus:Director1 1 2025-11-30 12999078 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 12999078 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 12999078 bus:Micro-entities 2024-12-01 2025-11-30 12999078 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12999078 bus:FullAccounts 2024-12-01 2025-11-30 12999078 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12999078 bus:RegisteredOffice 2024-12-01 2025-11-30 12999078 bus:Director1 2024-12-01 2025-11-30 12999078 bus:Director1 1 2024-12-01 2025-11-30 12999078 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12999078 countries:England 2024-12-01 2025-11-30 12999078 bus:Director1 1 2024-11-30 12999078 2023-12-01 2024-11-30 12999078 2024-11-30 12999078 bus:Director1 1 2024-11-30 12999078 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 12999078 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 12999078 bus:Director1 1 2023-12-01 2024-11-30 12999078 bus:Director1 1 2023-11-30 iso4217:GBP xbrli:pure

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