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Company Registration No. 12936116 (England and Wales)
Sinan Eats Ltd Unaudited accounts for the year ended 31 July 2025
Sinan Eats Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
13,845
10,799
Creditors: amounts falling due within one year
5
(10,419)
(9,338)
Net current assets
3,426
1,461
Net assets
3,426
1,461
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,326
1,361
Shareholders' funds
3,426
1,461
For the year ending 31 July 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 3 November 2025 and were signed on its behalf by
Sinan Ozcan Director Company Registration No. 12936116
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Sinan Eats Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Sinan Eats Ltd is a private company, limited by shares, registered in England and Wales, registration number 12936116. The registered office is 46 Gilroy Road, Liverpool, L6 6BQ, United Kingdom.
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:
Fixtures & fittings
4 years
Other tangible fixed assets
4 years
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
442
At 31 July 2025
442
Depreciation
At 1 August 2024
442
At 31 July 2025
442
Net book value
At 31 July 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,009
1,678
Taxes and social security
8,397
7,635
Loans from directors
93
25
Accruals
920
-
10,419
9,338
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Sinan Eats Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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