Company Registration No. 16195467 (England and Wales)
Mak & Mak Ltd
Unaudited accounts
for the period from 20 January 2025 to 31 January 2026
Mak & Mak Ltd
Unaudited accounts
Contents
Mak & Mak Ltd
Company Information
for the period from 20 January 2025 to 31 January 2026
Company Number
16195467 (England and Wales)
Registered Office
16 Vauxhall Road
Boston
Lincolnshire
PE21 0JB
England
Accountants
Westlands Chartered Accountants
McMillan House
6 Wolfreton Drive
Anlaby
East Riding of Yorkshire
HU10 7BY
Mak & Mak Ltd
Statement of financial position
as at 31 January 2026
Creditors: amounts falling due within one year
(198,512)
Net current liabilities
(198,512)
Total assets less current liabilities
278,976
Creditors: amounts falling due after more than one year
(278,122)
Called up share capital
100
Profit and loss account
754
For the period ending 31 January 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 director acknowledges his 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 and authorised for issue on 19 October 2026 and were signed on its behalf by
Mihhail Kuksov
Director
Company Registration No. 16195467
Mak & Mak Ltd
Notes to the Accounts
for the period from 20 January 2025 to 31 January 2026
Mak & Mak Ltd is a private company, limited by shares, registered in England and Wales, registration number 16195467. The registered office is 16 Vauxhall Road, Boston, Lincolnshire, PE21 0JB, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
None provision provided
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Tangible fixed assets
Plant & machinery
At 31 January 2026
477,488
At 31 January 2026
477,488
Mak & Mak Ltd
Notes to the Accounts
for the period from 20 January 2025 to 31 January 2026
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Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
46,188
Taxes and social security
188
Included in creditors within one year is £46,188 which security has been given.
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Creditors: amounts falling due after more than one year
2026
Included in creditors after one year is £278,122 which security has been given.
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Average number of employees
During the period the average number of employees was 0.