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Company Registration No. 11858489 (England and Wales)
ANATOLIA STORES LTD Unaudited accounts for the year ended 31 March 2025
ANATOLIA STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANATOLIA STORES LTD Company Information for the year ended 31 March 2025
Director
Mr. Mesut CAKMAK
Company Number
11858489 (England and Wales)
Registered Office
UNIT S1B WHARF WAY GLEN PARVA LEICESTER LE2 9TF ENGLAND
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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ANATOLIA STORES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,002
4,881
Current assets
Inventories
76,205
40,867
Cash at bank and in hand
2,950
5,431
79,155
46,298
Creditors: amounts falling due within one year
5
(73,918)
(50,887)
Net current assets/(liabilities)
5,237
(4,589)
Net assets
9,239
292
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,139
192
Shareholders' funds
9,239
292
For the year ending 31 March 2025 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 12 September 2025 and were signed on its behalf by
Mr. Mesut CAKMAK Director Company Registration No. 11858489
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ANATOLIA STORES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ANATOLIA STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 11858489. The registered office is UNIT S1B WHARF WAY, GLEN PARVA, LEICESTER, LE2 9TF, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
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ANATOLIA STORES LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
10,798
At 31 March 2025
10,798
Depreciation
At 1 April 2024
5,917
Charge for the year
879
At 31 March 2025
6,796
Net book value
At 31 March 2025
4,002
At 31 March 2024
4,881
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,099
1,245
Other creditors
71,819
49,642
73,918
50,887
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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