MAK FASTENER SPECIALISTS (NI) LIMITED

Company Registration Number:
NI039955 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MAK FASTENER SPECIALISTS (NI) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MAK FASTENER SPECIALISTS (NI) LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 34,624 290
Total fixed assets: 34,624 290
Current assets
Stocks: 306,679 306,036
Debtors:   854,940 816,967
Cash at bank and in hand: 1,112,302 1,558,919
Total current assets: 2,273,921 2,681,922
Creditors: amounts falling due within one year:   (1,418,529) (2,041,565)
Net current assets (liabilities): 855,392 640,357
Total assets less current liabilities: 890,116 640,747
Total net assets (liabilities): 890,116 640,747
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 890,016 640,647
Shareholders funds: 890,116 640,747

The notes form part of these financial statements

MAK FASTENER SPECIALISTS (NI) LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 October 2026
and signed on behalf of the board by:

Name: Michael McDonald Jnr
Status: Director

The notes form part of these financial statements

MAK FASTENER SPECIALISTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAK FASTENER SPECIALISTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 5 4

MAK FASTENER SPECIALISTS (NI) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 247,911
Additions 43,255
At 31 December 2025 291,166
Depreciation
At 01 January 2025 247,621
Charge for year 8,921
At 31 December 2025 256,542
Net book value
At 31 December 2025 34,624
At 31 December 2024 290