Company Registration No. 10203284 (England and Wales)
MEMPHIS CAPITAL LIMITED
Unaudited accounts
for the period from 1 June 2024 to 31 December 2024
MEMPHIS CAPITAL LIMITED
Unaudited accounts
Contents
MEMPHIS CAPITAL LIMITED
Company Information
for the period from 1 June 2024 to 31 December 2024
Directors
ARIKAN, Osman Evren
KOKSAL, Zeynep Ferda
OZKAN, Tunc
Company Number
10203284 (England and Wales)
Registered Office
84 Brook Street
Office 4.30
London
W1K 5EH
England
MEMPHIS CAPITAL LIMITED
Statement of financial position
as at 31 December 2024
Investments
239,700
235,684
Cash at bank and in hand
1,890,488
16,555
Creditors: amounts falling due within one year
(1,742)
4,078
Net current assets
1,888,846
20,733
Net assets
2,128,546
256,417
Called up share capital
100
100
Revaluation reserve
(500,080)
(545,895)
Profit and loss account
2,628,526
802,212
Shareholders' funds
2,128,546
256,417
For the period ending 31 December 2024 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 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 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
ARIKAN, Osman Evren
Director
Company Registration No. 10203284
MEMPHIS CAPITAL LIMITED
Notes to the Accounts
for the period from 1 June 2024 to 31 December 2024
MEMPHIS CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10203284. The registered office is 84 Brook Street, Office 4.30, London, W1K 5EH, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 June 2024
235,684
Fair value adjustments
4,016
Valuation at 31 December 2024
239,700
Memphis Capital Limited owns 50,000 shares, which represent 50% share capital of POLARIS INTERNATIONAL INDUSTRIAL PARKS CO, company incorporated in Egypt.
5
Debtors
31/12/2024
31/05/2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
31/12/2024
31/05/2024
Trade creditors
1,742
(4,078)
7
Average number of employees
During the period the average number of employees was 3 (31/05/2024: 3).