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Registered Number: 15453441
England and Wales

 

 

 

OTTOMAN SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 30 January 2024

End date: 31 January 2025
  2025
    £ £
Fixed assets   18,854 
Current assets 35   
Creditors: amount falling due within one year (17,274)  
Net current assets   (17,239)
Total assets less current liabilities   1,615 
Provisions for liabilities   (3,582)
Net assets   (1,967)
 

     
Capital and reserves   (1,967)
 
NOTES TO THE ACCOUNTS

General Information
Ottoman Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15453441, registration address 16 Robinia Close, Laindon, Basildon, Essex, SS15 4HD.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Straight Line
Fixtures and Fittings 20% Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 30 January 2024    
Additions 22,290    734    23,024 
Disposals    
At 31 January 2025 22,290    734    23,024 
Depreciation
At 30 January 2024    
Charge for period 4,158    12    4,170 
On disposals    
At 31 January 2025 4,158    12    4,170 
Net book values
Closing balance as at 31 January 2025 18,132    722    18,854 
Opening balance as at 30 January 2024    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 January 2025 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 period 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 May 2025 and were signed by:


--------------------------------
Mehmet Akin
Director
1