1 December 2024 false No description of principal activity Taxfiler 2024.6 09987238business:PrivateLimitedCompanyLtd2024-12-012025-11-30 099872382024-11-30 099872382024-12-012025-11-30 09987238business:AuditExemptWithAccountantsReport2024-12-012025-11-30 09987238business:FilletedAccounts2024-12-012025-11-30 099872382025-11-30 09987238business:Director12024-12-012025-11-30 09987238business:RegisteredOffice2024-12-012025-11-30 099872382024-11-30 09987238core:WithinOneYear2025-11-30 09987238core:WithinOneYear2024-11-30 09987238core:AfterOneYear2025-11-30 09987238core:AfterOneYear2024-11-30 09987238core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 09987238core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 09987238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 09987238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 09987238core:PreviouslyStatedAmount2025-11-30 09987238core:PreviouslyStatedAmount2024-11-30 09987238business:SmallEntities2024-12-012025-11-30 09987238countries:EnglandWales2024-12-012025-11-30 09987238core:MotorVehicles2024-11-30 09987238core:MotorVehicles2024-12-012025-11-30 09987238core:MotorVehicles2025-11-30 099872382023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09987238 (England and Wales)
Ulas Planning Ltd Unaudited accounts for the year ended 30 November 2025
Ulas Planning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ulas Planning Ltd Company Information for the year ended 30 November 2025
Director
Melih Ulas Turk
Company Number
09987238 (England and Wales)
Registered Office
60 Millmead Business Centre Mill Mead Road London N17 9QU
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
- 3 -
Ulas Planning Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
14,275 
8,095 
Current assets
Debtors
5
13,190 
35,555 
Cash at bank and in hand
17,656 
8,087 
30,846 
43,642 
Creditors: amounts falling due within one year
6
(27,105)
(23,093)
Net current assets
3,741 
20,549 
Total assets less current liabilities
18,016 
28,644 
Creditors: amounts falling due after more than one year
7
(9,351)
(11,738)
Net assets
8,665 
16,906 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,565 
16,806 
Shareholders' funds
8,665 
16,906 
For the year ending 30 November 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 16 December 2025 and were signed on its behalf by
Melih Ulas Turk Director Company Registration No. 09987238
- 4 -
Ulas Planning Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Ulas Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 09987238. The registered office is 60 Millmead Business Centre, Mill Mead Road, London, N17 9QU.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2024
17,599 
Additions
8,600 
At 30 November 2025
26,199 
Depreciation
At 1 December 2024
9,504 
Charge for the year
2,420 
At 30 November 2025
11,924 
Net book value
At 30 November 2025
14,275 
At 30 November 2024
8,095 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
13,190 
26,847 
Other debtors
- 
8,708 
13,190 
35,555 
- 5 -
Ulas Planning Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,197 
6,404 
Trade creditors
(240)
735 
Taxes and social security
13,487 
13,087 
Other creditors
4,142 
- 
Accruals
2,519 
2,867 
27,105 
23,093 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
9,351 
11,738 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -