1 November 2024 false No description of principal activity Taxfiler 2024.6 13191772business:PrivateLimitedCompanyLtd2024-11-012025-10-31 131917722024-10-31 131917722024-11-012025-10-31 13191772business:AuditExemptWithAccountantsReport2024-11-012025-10-31 13191772business:FilletedAccounts2024-11-012025-10-31 131917722025-10-31 13191772business:Director12024-11-012025-10-31 13191772business:RegisteredOffice2024-11-012025-10-31 131917722024-10-31 13191772core:WithinOneYear2025-10-31 13191772core:WithinOneYear2024-10-31 13191772core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13191772core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13191772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13191772core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13191772core:PreviouslyStatedAmount2025-10-31 13191772core:PreviouslyStatedAmount2024-10-31 13191772business:SmallEntities2024-11-012025-10-31 13191772countries:EnglandWales2024-11-012025-10-31 13191772core:PlantMachinery2024-11-012025-10-31 13191772core:PlantMachinery2024-10-31 13191772core:PlantMachinery2025-10-31 131917722023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13191772 (England and Wales)
DENIZ AND KIVANC LIMITED Unaudited accounts for the year ended 31 October 2025
DENIZ AND KIVANC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DENIZ AND KIVANC LIMITED Company Information for the year ended 31 October 2025
Director
YILMAZ YANIK
Company Number
13191772 (England and Wales)
Registered Office
UNIT 9 SHAWCROFT CENTRE DIG STREET SHAWCROFT ASHBOURNE DE6 1GD ENGLAND
Accountants
SAFE ACCOUNTANCY LIMITED 70 LONDON ROAD REGAL HOUSE TWICKENHAM ENGLAND TW1 3QS
- 3 -
DENIZ AND KIVANC LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,091 
5,091 
Current assets
Cash at bank and in hand
8,243 
7,730 
Creditors: amounts falling due within one year
5
(11,799)
(11,696)
Net current liabilities
(3,556)
(3,966)
Net assets
1,535 
1,125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,435 
1,025 
Shareholders' funds
1,535 
1,125 
For the year ending 31 October 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 7 December 2025 and were signed on its behalf by
YILMAZ YANIK Director Company Registration No. 13191772
- 4 -
DENIZ AND KIVANC LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DENIZ AND KIVANC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13191772. The registered office is UNIT 9 SHAWCROFT CENTRE DIG STREET, SHAWCROFT, ASHBOURNE, DE6 1GD, 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 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:
Plant & machinery
%8
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
6,343 
At 31 October 2025
6,343 
Depreciation
At 1 November 2024
1,252 
At 31 October 2025
1,252 
Net book value
At 31 October 2025
5,091 
At 31 October 2024
5,091 
- 5 -
DENIZ AND KIVANC LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,246 
- 
VAT
3,377 
2,968 
Trade creditors
- 
20,040 
Taxes and social security
1,566 
1,471 
Loans from directors
(11,890)
(12,783)
Accruals
3,500 
- 
11,799 
11,696 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -