Company Registration No. 07338832 (England and Wales)
MAK EUROPE LTD
Unaudited accounts
for the year ended 31 August 2026
MAK EUROPE LTD
Unaudited accounts
Contents
MAK EUROPE LTD
Company Information
for the year ended 31 August 2026
Directors
Arshad Maqbool Bhatti
Maqbool Ahmed Bhatti
Company Number
07338832 (England and Wales)
Registered Office
57 Knolton Way
Slough
Berkshire
SL2 5TE
England
MAK EUROPE LTD
Statement of financial position
as at 31 August 2026
Tangible assets
7,958
11,937
Cash at bank and in hand
6,475
3,745
Creditors: amounts falling due within one year
(54,019)
(34,714)
Net current assets
6,115
25,451
Total assets less current liabilities
14,073
37,388
Creditors: amounts falling due after more than one year
(12,666)
(17,656)
Called up share capital
2
2
Profit and loss account
1,405
19,730
Shareholders' funds
1,407
19,732
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Arshad Maqbool Bhatti
Director
Company Registration No. 07338832
MAK EUROPE LTD
Notes to the Accounts
for the year ended 31 August 2026
MAK EUROPE LTD is a private company, limited by shares, registered in England and Wales, registration number 07338832. The registered office is 57 Knolton Way, Slough, Berkshire, SL2 5TE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 August 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2025
19,894
260
20,154
At 31 August 2026
19,894
260
20,154
At 1 September 2025
7,957
260
8,217
Charge for the year
3,979
-
3,979
At 31 August 2026
11,936
260
12,196
At 31 August 2026
7,958
-
7,958
At 31 August 2025
11,937
-
11,937
Amounts falling due within one year
MAK EUROPE LTD
Notes to the Accounts
for the year ended 31 August 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,222
2,222
Taxes and social security
2,719
306
Proposed dividends
12,000
-
Loans from directors
33,179
30,582
7
Creditors: amounts falling due after more than one year
2026
2025
Other creditors
6,000
8,600
Taxes and social security
-
167
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).