2023-06-01 2024-05-31 false No description of principal activity Capium Accounts Production 1.1 13470988 2023-06-01 2024-05-31 13470988 bus:FullAccounts 2023-06-01 2024-05-31 13470988 bus:Micro-entities 2023-06-01 2024-05-31 13470988 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13470988 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13470988 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13470988 2023-06-01 2024-05-31 13470988 2024-05-31 13470988 bus:RegisteredOffice 2023-06-01 2024-05-31 13470988 core:WithinOneYear 2024-05-31 13470988 core:AfterOneYear 2024-05-31 13470988 1 2023-06-01 2024-05-31 13470988 bus:Director1 2023-06-01 2024-05-31 13470988 bus:Director1 2024-05-31 13470988 bus:Director1 2022-06-01 2023-05-31 13470988 2022-06-01 13470988 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 13470988 2022-06-01 2023-05-31 13470988 2023-05-31 13470988 core:WithinOneYear 2023-05-31 13470988 core:AfterOneYear 2023-05-31 13470988 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 13470988 bus:OrdinaryShareClass1 2023-06-01 2024-05-31 13470988 bus:OrdinaryShareClass1 2024-05-31 13470988 bus:OrdinaryShareClass1 2022-06-01 2023-05-31 13470988 bus:OrdinaryShareClass1 2023-05-31 13470988 core:PlantMachinery 2023-06-01 2024-05-31 13470988 core:PlantMachinery 2024-05-31 13470988 core:PlantMachinery 2023-05-31 13470988 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 13470988 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 13470988 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 13470988 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 13470988 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 13470988 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 13470988 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 13470988 core:Non-currentFinancialInstruments 2024-05-31 13470988 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13470988
England and Wales

 

 

 

OZDEMIR NE LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   9,342      11,393 
Current assets 34,501      19,947   
Creditors: amount falling due within one year (42,406)     (30,071)  
Net current assets   (7,905)     (10,124)
Total assets less current liabilities   1,437      1,269 
Net assets   1,437      1,269 
 

         
Capital and reserves   1,437      1,269 
 
NOTES TO THE ACCOUNTS

General Information
OZDEMIR NE LTD is a private company, limited by shares, registered in England and Wales, registration number 13470988, registration address 10 HAVELOCK STREET, BLYTH ENGLAND, NE24 1AB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 7 (2023 : 8).


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 February 2025 and were signed by:


--------------------------------
Haluk POLAT
Director
1