Contents of the Financial Statements

for the Period Ended 30 October 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

Directors' report period ended 30 October 2024

The directors present their report with the financial statements of the company for the period ended 30 October 2024

Directors

The directors shown below have held office during the whole of the period from
1 November 2023 to 30 October 2024

Ahmet Orgen
Betul Kurt
Jevdet Orgen

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 July 2025

And signed on behalf of the board by:
Name: Ahmet Orgen
Status: Director

Balance sheet

As at 30 October 2024

	Notes	2024	2023
		£	£
Fixed assets
Tangible assets:	3	94,899	109,367
Total fixed assets:		94,899	109,367
Current assets
Debtors:	4	559,684	438,309
Cash at bank and in hand:		258,232	217,557
Total current assets:		817,916	655,866
Creditors: amounts falling due within one year:	5	( 504,633 )	( 375,506 )
Net current assets (liabilities):		313,283	280,360
Total assets less current liabilities:		408,182	389,727
Total net assets (liabilities):		408,182	389,727
Members' funds
Profit and loss account:		408,182	389,727
Total members' funds:		408,182	389,727

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 October 2024

• 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:Plant and equipment 15% reducing balance, Motor vehicles 25% reducing balance. The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to surplus or deficit.

Notes to the Financial Statements

for the Period Ended 30 October 2024

• 2. Employees

  	2024	2023
  Average number of employees during the period	3	3