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Company Registration No. 15834368 (England and Wales)
Adana Turkish With Fusion Ltd Unaudited accounts for the period from 12 July 2025 to 31 July 2025
Adana Turkish With Fusion Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Adana Turkish With Fusion Ltd Company Information for the period from 12 July 2025 to 31 July 2025
Director
UDDIN, Fokor
Company Number
15834368 (England and Wales)
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Adana Turkish With Fusion Ltd Statement of financial position as at 31 July 2025
31/07/2025
11/07/2025
Notes
£
£
Fixed assets
Tangible assets
4
34,765
34,765
Current assets
Inventories
1,065
1,065
Cash at bank and in hand
1,551
1,551
2,616
2,616
Creditors: amounts falling due within one year
5
(29,241)
(29,241)
Net current liabilities
(26,625)
(26,625)
Total assets less current liabilities
8,140
8,140
Creditors: amounts falling due after more than one year
6
(44,508)
(44,508)
Net liabilities
(36,368)
(36,368)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(36,369)
(36,369)
Shareholders' funds
(36,368)
(36,368)
For the period 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 5 November 2025 and were signed on its behalf by
UDDIN, Fokor Director Company Registration No. 15834368
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Adana Turkish With Fusion Ltd Notes to the Accounts for the period from 12 July 2025 to 31 July 2025
1
Statutory information
Adana Turkish With Fusion Ltd is a private company, limited by shares, registered in England and Wales, registration number 15834368.
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 period, 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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
10% STRAIGHT LINE
Fixtures & fittings
10% STRAIGHT LINE
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Adana Turkish With Fusion Ltd Notes to the Accounts for the period from 12 July 2025 to 31 July 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 12 July 2025
25,767
12,860
38,627
At 31 July 2025
25,767
12,860
38,627
Depreciation
At 12 July 2025
2,576
1,286
3,862
At 31 July 2025
2,576
1,286
3,862
Net book value
At 31 July 2025
23,191
11,574
34,765
At 11 July 2025
23,191
11,574
34,765
5
Creditors: amounts falling due within one year
31/07/2025
11/07/2025
£
£
Trade creditors
12,865
12,865
Accruals
16,376
16,376
29,241
29,241
6
Creditors: amounts falling due after more than one year
31/07/2025
11/07/2025
£
£
Loans from directors
44,508
44,508
7
Share capital
31/07/2025
11/07/2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the period the average number of employees was 4 (11/07/2025: 4).
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