1 February 2025 v2026.41.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP146204172025-02-012026-01-31146204172026-01-31146204172025-01-3114620417core:WithinOneYear2026-01-3114620417core:WithinOneYear2025-01-3114620417bus:RegisteredOffice2025-02-012026-01-3114620417bus:Director12025-02-012026-01-311462041712025-02-012026-01-31146204172024-02-012025-01-3114620417countries:EnglandWales2025-02-012026-01-3114620417bus:AuditExemptWithAccountantsReport2025-02-012026-01-3114620417bus:PrivateLimitedCompanyLtd2025-02-012026-01-3114620417bus:Micro-entities2025-02-012026-01-3114620417bus:FullAccounts2025-02-012026-01-31
Company registration number:
14620417
MAK2020 Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
MAK2020 Limited
Statement of Financial Position
31 January 2026
20262025
££
Current assets
4,969
 
55,288
 
Creditors: amounts falling due within one year
50,000
 
(35,843
 )
Net current assets
54,969
 
19,445
 
Accruals and deferred income
(1,440
 )
(720
 )
Suspense account (220 ) (272 )
Net assets
53,309
 
18,453
 
   
Capital and reserves
53,309
 
18,453
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
28-30 Barden Road
,
Tonbridge
,
Kent
,
TN9 1TX
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 October 2026
, and are signed on behalf of the board by:
S Kidd
Director
Company registration number:
14620417