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OZKANLAR LTD

Registered Number
09348196
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

OZKANLAR LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

Hatun OZKAN

Registered Address

63 Charlotte Road
London
EC2A 3PE

Registered Number

09348196 (England and Wales)
OZKANLAR LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets324,90127,930
24,90127,930
Current assets
Stocks42,9539,329
Debtors89,107454,049
Cash at bank and on hand797,584347,562
889,644810,940
Creditors amounts falling due within one year5(170,292)(131,925)
Net current assets (liabilities)719,352679,015
Total assets less current liabilities744,253706,945
Creditors amounts falling due after one year6(26,152)(32,583)
Provisions for liabilities7(3,662)(3,662)
Net assets714,439670,700
Capital and reserves
Called up share capital100100
Profit and loss account714,339670,600
Shareholders' funds714,439670,700
The financial statements were approved and authorised for issue by the Director on 6 August 2025, and are signed on its behalf by:
Hatun OZKAN
Director
Registered Company No. 09348196
OZKANLAR LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year1313
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 January 2412,7842,46417,5767,25040,074
At 31 December 2412,7842,46417,5767,25040,074
Depreciation and impairment
At 01 January 24-8211,82024212,144
Charge for year-4771,1511,4013,029
At 31 December 24-55912,9711,64315,173
Net book value
At 31 December 2412,7841,9054,6055,60724,901
At 31 December 2312,7842,3825,7567,00827,930
4.Stocks

2024

2023

££
Finished goods2,9539,329
Total2,9539,329
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables96,35231,456
Bank borrowings and overdrafts85318
Taxation and social security70,56795,431
Accrued liabilities and deferred income2,5205,020
Total170,292131,925
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts26,15232,583
Total26,15232,583
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,6623,662
Total3,6623,662