MAKNN LTD SC832194 true 2024-12-18 2025-05-31 2025-05-31 The principal activity of the company is has been acting as a NHS Consultant Pathologist Digita Accounts Production Advanced 6.30.9574.0 true Noori Noorahmed Maka SC832194 2024-12-18 2025-05-31 SC832194 2025-05-31 SC832194 bus:OrdinaryShareClass1 2025-05-31 SC832194 core:ShareCapital 2025-05-31 SC832194 core:CurrentFinancialInstruments 2025-05-31 SC832194 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 SC832194 bus:FRS102 2024-12-18 2025-05-31 SC832194 bus:AuditExempt-NoAccountantsReport 2024-12-18 2025-05-31 SC832194 bus:FullAccounts 2024-12-18 2025-05-31 SC832194 bus:RegisteredOffice 2024-12-18 2025-05-31 SC832194 bus:Director1 2024-12-18 2025-05-31 SC832194 bus:OrdinaryShareClass1 2024-12-18 2025-05-31 SC832194 bus:EntityHasNeverTraded 2024-12-18 2025-05-31 SC832194 bus:Consolidated 2024-12-18 2025-05-31 SC832194 bus:PrivateLimitedCompanyLtd 2024-12-18 2025-05-31 SC832194 core:FurnitureFittingsToolsEquipment 2024-12-18 2025-05-31 SC832194 countries:Scotland 2024-12-18 2025-05-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC832194

MAKNN LTD
Annual Report and Unaudited Financial Statements
for the Period from 18 December 2024 to 31 May 2025

MAKNN LTD

Profit and Loss Account for the Period from 18 December 2024 to 31 May 2025

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

MAKNN LTD

(Registration number: SC832194)
Balance Sheet as at 31 May 2025

| Note | 2025 £
Creditors: Amounts falling due within one year |  | 100
Capital and reserves |  |
Called up share capital | 3 | 100
Shareholders' funds |  | 100

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges her 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 and 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 21 August 2026

......................................... Noori Noorahmed Maka Director |  |

MAKNN LTD

Notes to the Unaudited Financial Statements for the Period from 18 December 2024 to 31 May 2025

1 | General information

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

The address of its registered office is:
12 Jackson Place
Bearsden
Glasgow
G611RZ
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class | Depreciation method and rate
Fixtures, fittings, equipment | Not yet applicable

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

MAKNN LTD

Notes to the Unaudited Financial Statements for the Period from 18 December 2024 to 31 May 2025

3 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 100 | 100

4 | Loans and borrowings

Current loans and borrowings

| 2025 £
Director current account | (100)