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Company Registration No. 08384197 (England and Wales)
TURKISH HOUSEHOLD (UK) LIMITED Unaudited accounts for the year ended 31 January 2025
TURKISH HOUSEHOLD (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TURKISH HOUSEHOLD (UK) LIMITED Company Information for the year ended 31 January 2025
Director
M KARA
Company Number
08384197 (England and Wales)
Registered Office
UNIT 9Q KYNOCH ROAD LONDON N18 3BD
Accountants
ALTUN & CO GROUND FLOOR 285 FORE STREET EDMONTON LONDON N9 0PD
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TURKISH HOUSEHOLD (UK) LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
4,000 
4,500 
Tangible assets
5
6,960 
32,382 
10,960 
36,882 
Current assets
Inventories
623,450 
368,300 
Debtors
6
579,476 
618,977 
Cash at bank and in hand
408,708 
369,289 
1,611,634 
1,356,566 
Creditors: amounts falling due within one year
7
(455,180)
(326,889)
Net current assets
1,156,454 
1,029,677 
Net assets
1,167,414 
1,066,559 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
1,167,314 
1,066,459 
Shareholders' funds
1,167,414 
1,066,559 
For the year ending 31 January 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 24 October 2025 and were signed on its behalf by
M KARA Director Company Registration No. 08384197
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TURKISH HOUSEHOLD (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
TURKISH HOUSEHOLD (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08384197. The registered office is UNIT 9Q, KYNOCH ROAD, LONDON, N18 3BD.
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
Sales represents amounts receivable for goods and services provided in the United Kingdom excluding value added tax.
Stocks
Stock is valued at the lower of cost and net realisable value.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses. Goodwill is being written off in equal annual instalments over its estimated economic life of 20 years.
Tangible fixed assets policy
Depreciation is calculated to write off the cost or valuation of all motor vans,fixtures, fittings and equipment over their estimated useful lives on writing down value basis as follows:
Motor vehicles
25% on a Straight Line Basis
Fixtures & fittings
25% on a Straight Line Basis
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TURKISH HOUSEHOLD (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
10,000 
At 31 January 2025
10,000 
Amortisation
At 1 February 2024
5,500 
Charge for the year
500 
At 31 January 2025
6,000 
Net book value
At 31 January 2025
4,000 
At 31 January 2024
4,500 
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
93,149 
At 31 January 2025
93,149 
Depreciation
At 1 February 2024
60,767 
Charge for the year
25,422 
At 31 January 2025
86,189 
Net book value
At 31 January 2025
6,960 
At 31 January 2024
32,382 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
15,274 
- 
Trade debtors
541,569 
500,061 
Accrued income and prepayments
14,466 
15,416 
Other debtors
8,167 
103,500 
579,476 
618,977 
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TURKISH HOUSEHOLD (UK) LIMITED Notes to the Accounts for the year ended 31 January 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
10,373 
Trade creditors
412,772 
247,297 
Taxes and social security
39,220 
57,735 
Other creditors
2,251 
10,547 
Loans from directors
937 
937 
455,180 
326,889 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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