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Registered Number: 10101160
England and Wales

 

 

 

YILDIRIM CLEANING LIMITED



Dormant Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
  2024   2023
    £ £   £ £
Fixed assets   8,518      10,913 
Current assets 29,718      32,774   
Creditors: amount falling due within one year (6,470)     (9,527)  
Net current assets   23,248      23,247 
Total assets less current liabilities   31,766      34,160 
Creditors: amount falling due after more than one year   (35,632)     (35,632)
Net assets   (3,866)     (1,472)
 

         
Capital and reserves   (3,866)     (1,472)
 
NOTES TO THE ACCOUNTS

General Information
YILDIRIM CLEANING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10101160, registration address 32 NIGHTINGALES, BISHOP'S STORTFORD ENGLAND, CM23 5JQ.

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.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).

For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 August 2025 and were signed by:


--------------------------------
Celal YILDIRIM
Director
1