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Company Registration No. 12907539 (England and Wales)
ARS SHIPYARD CONSULTING & TRADING LTD Unaudited accounts for the year ended 30 September 2025
ARS SHIPYARD CONSULTING & TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARS SHIPYARD CONSULTING & TRADING LTD Company Information for the year ended 30 September 2025
Director
Yonca Kotiloglu
Company Number
12907539 (England and Wales)
Registered Office
C/O IDA&CO BUILDING 3 CHISWICK BUSINESS 566 CHISWICK HIGH ROAD LONDON W4 5YA ENGLAND
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ARS SHIPYARD CONSULTING & TRADING LTD Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
11,665 
Cash at bank and in hand
4,946 
16,611 
Creditors: amounts falling due within one year
5
(15,317)
Net current assets
1,294 
Net assets
1,294 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,194 
Shareholders' funds
1,294 
For the year ending 30 September 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 her 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 December 2025 and were signed on its behalf by
Yonca Kotiloglu Director Company Registration No. 12907539
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ARS SHIPYARD CONSULTING & TRADING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
ARS SHIPYARD CONSULTING & TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12907539. The registered office is C/O IDA&CO BUILDING 3 CHISWICK BUSINESS , 566 CHISWICK HIGH ROAD, LONDON, W4 5YA, ENGLAND.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
11,665 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
5,780 
Taxes and social security
1,704 
Proposed dividends
8,000 
Loans from directors
(167)
15,317 
6
Average number of employees
During the year the average number of employees was 2.
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