PORCELLAN CERAMICA LIMITED

Company Registration Number:
09578222 (England and Wales)

Unaudited abridged accounts for the year ended 28 September 2024

Period of accounts

Start date: 29 September 2023

End date: 28 September 2024

PORCELLAN CERAMICA LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2024

Balance sheet
Notes

PORCELLAN CERAMICA LIMITED

Balance sheet

As at 28 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 26,684 1,110
Total fixed assets: 26,684 1,110
Current assets
Stocks: 899,530 613,580
Debtors:   203,585 422,775
Cash at bank and in hand: 33,930 1,713
Total current assets: 1,137,045 1,038,068
Creditors: amounts falling due within one year:   (921,539) (857,057)
Net current assets (liabilities): 215,506 181,011
Total assets less current liabilities: 242,190 182,121
Creditors: amounts falling due after more than one year:   (174,241) (160,904)
Total net assets (liabilities): 67,949 21,217
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 67,849 21,117
Shareholders funds: 67,949 21,217

The notes form part of these financial statements

PORCELLAN CERAMICA LIMITED

Balance sheet statements

For the year ending 28 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Hasan Ozer KARAKAYA
Status: Director

The notes form part of these financial statements

PORCELLAN CERAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

1. Accounting policies

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

PORCELLAN CERAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

2. Employees

2024 2023
Average number of employees during the period 5 5

PORCELLAN CERAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2024

3. Tangible Assets

Total
Cost £
At 29 September 2023 10,657
Additions 27,481
At 28 September 2024 38,138
Depreciation
At 29 September 2023 9,547
Charge for year 1,907
At 28 September 2024 11,454
Net book value
At 28 September 2024 26,684
At 28 September 2023 1,110