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REGISTERED NUMBER: 10666250 (England and Wales)


Ozcan Estates Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2023






Ozcan Estates Ltd (by shares) (Registered number: 10666250)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


Ozcan Estates Ltd (by shares)

Company Information
for the year ended 31 March 2023







DIRECTORS: Mrs S Ozcan
Mr O Ozcan





SECRETARY: Ms N Ozcan





REGISTERED OFFICE: 65 Newington Green Road
London
N1 4QU





REGISTERED NUMBER: 10666250 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ozcan Estates Ltd (by shares)

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ozcan Estates Ltd for the year ended 31 March 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ozcan Estates Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ozcan Estates Ltd and state those matters that we have agreed to state to the Board of Directors of Ozcan Estates Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ozcan Estates Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ozcan Estates Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ozcan Estates Ltd. You consider that Ozcan Estates Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ozcan Estates Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


24 October 2023

Ozcan Estates Ltd (by shares) (Registered number: 10666250)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 788,646 788,646

CURRENT ASSETS 47,472 29,668

CREDITORS
Amounts falling due within one year (16,621 ) (21,788 )
NET CURRENT ASSETS 30,851 7,880
TOTAL ASSETS LESS CURRENT
LIABILITIES

819,497

796,526

CREDITORS
Amounts falling due after more than one
year

807,025

797,465
NET ASSETS/(LIABILITIES) 12,472 (939 )

CAPITAL AND RESERVES 12,472 (939 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ozcan Estates Ltd (by shares) (Registered number: 10666250)

Statement of Financial Position - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:




Mrs S Ozcan - Director



Mr O Ozcan - Director