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Company Registration No. 09918252 (England and Wales)
UYAR LTD Unaudited accounts for the year ended 31 December 2024
UYAR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
UYAR LTD Company Information for the year ended 31 December 2024
Director
Nurettin Uyar
Company Number
09918252 (England and Wales)
Registered Office
60 Millmead Business Centre Millmead Road London N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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UYAR LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,505 
35,982 
Current assets
Inventories
24,875 
14,600 
Cash at bank and in hand
10,316 
2,486 
35,191 
17,086 
Creditors: amounts falling due within one year
5
(139,006)
(68,633)
Net current liabilities
(103,815)
(51,547)
Total assets less current liabilities
(74,310)
(15,565)
Creditors: amounts falling due after more than one year
6
(30,962)
(30,962)
Net liabilities
(105,272)
(46,527)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(105,372)
(46,627)
Shareholders' funds
(105,272)
(46,527)
For the year 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 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 30 September 2025 and were signed on its behalf by
Nurettin Uyar Director Company Registration No. 09918252
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UYAR LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
UYAR LTD is a private company, limited by shares, registered in England and Wales, registration number 09918252. The registered office is 60 Millmead Business Centre, Millmead Road, London, N17 9QU.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
35,982 
At 31 December 2024
35,982 
Depreciation
Charge for the year
6,477 
At 31 December 2024
6,477 
Net book value
At 31 December 2024
29,505 
At 31 December 2023
35,982 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,366 
3,897 
Trade creditors
13,793 
46,455 
Taxes and social security
1,026 
659 
Other creditors
111,821 
- 
Accruals
- 
17,622 
139,006 
68,633 
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UYAR LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,962 
30,962 
7
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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