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Company Registration No. 14487214 (England and Wales)
H Tasyurdu Property Limited Unaudited accounts for the year ended 30 November 2024
H Tasyurdu Property Limited Unaudited accounts Contents
Page
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H Tasyurdu Property Limited Company Information for the year ended 30 November 2024
Director
Hasan Tasyurdu
Company Number
14487214 (England and Wales)
Registered Office
Flat 8 35-38 Parsons Street Banbury Oxfordshire OX16 5NA England
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H Tasyurdu Property Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
296,900 
296,900 
Current assets
Debtors
- 
61,622 
Cash at bank and in hand
4,955 
8,438 
4,955 
70,060 
Creditors: amounts falling due within one year
(320,098)
(176,735)
Net current liabilities
(315,143)
(106,675)
Total assets less current liabilities
(18,243)
190,225 
Creditors: amounts falling due after more than one year
- 
(200,282)
Net liabilities
(18,243)
(10,057)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(18,343)
(10,157)
Shareholders' funds
(18,243)
(10,057)
For the year ending 30 November 2024 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 2 June 2025 and were signed on its behalf by
Hasan Tasyurdu Director Company Registration No. 14487214
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H Tasyurdu Property Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
H Tasyurdu Property Limited is a private company, limited by shares, registered in England and Wales, registration number 14487214. The registered office is Flat 8, 35-38 Parsons Street, Banbury, Oxfordshire, OX16 5NA, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
The Director has reasonable expectation that the Company will have adequate resources to continue in operational existence for the foreseeable future. The Company therefore continue to adopt the Going Concern basis for preparing it's financial statements.
4
Investment property
2024 
£ 
Fair value at 1 December 2023
296,900 
At 30 November 2024
296,900 
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H Tasyurdu Property Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,000 
Other debtors
- 
53,622 
- 
61,622 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,788 
- 
Loans from directors
314,735 
173,160 
Accruals
1,075 
1,075 
Deferred income
2,500 
2,500 
320,098 
176,735 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
200,282 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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