TMAK GLOBAL LTD - Accounts

TMAK GLOBAL LTD
Contents Page
For the Period 08 December 2024 to 31 December 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TMAK GLOBAL LTD Accountants' Report For the Period 08 December 2024 to 31 December 2025
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the 2025 ended [31 January 2018] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Mohsin & Co. Accountants Ground Floor 48 White Horse Road London E1 0ND 24 August 2026 1

TMAK GLOBAL LTD
Accountants' Report
For the Period 08 December 2024 to 31 December 2025

As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the 2025 ended [31 January 2018] and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.

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

Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
24 August 2026

1

TMAK GLOBAL LTD
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	27,840
		27,840
Current assets
Cash at bank and in hand		2,814
Creditors: amount falling due within one year		(23,582)
Net current assets		(20,768)

Total assets less current liabilities		7,072
Net assets		7,072

Capital and reserves
Called up share capital		1
Profit and loss account		7,071
Shareholders' funds		7,072

For the [accounting year] 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 period 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 24 August 2026 and were signed by:

-------------------------------
Sajeda Khatun
Director

2

TMAK GLOBAL LTD
Notes to the Abridged Financial Statements
For the Period 08 December 2024 to 31 December 2025

General Information

TMAK GLOBAL LTD is a private company, limited by shares, registered in , registration number 16122004, registration address 317 HAWES SIDE LANE, BLACKPOOL ENGLAND, BLACKPOOL, FY4 5AQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 08 December 2024	-	-
Additions	34,800	34,800
Disposals	-	-
At 31 December 2025	34,800	34,800
Depreciation
At 08 December 2024	-	-
Charge for period	6,960	6,960
On disposals	-	-
At 31 December 2025	6,960	6,960
Net book values
Closing balance as at 31 December 2025	27,840	27,840
Opening balance as at 08 December 2024	-	-

3

Registered Number: 16122004

TMAK GLOBAL LTD

Abridged Accounts

Period of accounts Start date: 08 December 2024 End date: 31 December 2025