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Company Registration No. 12662664 (England and Wales)
PURTAS LIMITED Unaudited accounts for the year ended 30 June 2025
PURTAS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PURTAS LIMITED Company Information for the year ended 30 June 2025
Director
MR CELAL PURTAS
Company Number
12662664 (England and Wales)
Registered Office
54A MONMOUTH ROAD LONDON N9 0LR
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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PURTAS LIMITED Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,288
5,229
Current assets
Cash at bank and in hand
3,247
1,845
Creditors: amounts falling due within one year
5
(819)
(1,038)
Net current assets
2,428
807
Net assets
6,716
6,036
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,616
5,936
Shareholders' funds
6,716
6,036
For the year ending 30 June 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 28 October 2025 and were signed on its behalf by
MR CELAL PURTAS Director Company Registration No. 12662664
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PURTAS LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PURTAS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12662664. The registered office is 54A MONMOUTH ROAD, LONDON, N9 0LR.
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 July 2024
12,000
At 30 June 2025
12,000
Depreciation
At 1 July 2024
6,771
Charge for the year
941
At 30 June 2025
7,712
Net book value
At 30 June 2025
4,288
At 30 June 2024
5,229
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
660
660
Taxes and social security
159
378
819
1,038
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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