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Company Registration No. 11962246 (England and Wales)
DANA TURKISH STYLE LTD Unaudited accounts for the year ended 30 April 2025
DANA TURKISH STYLE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANA TURKISH STYLE LTD Company Information for the year ended 30 April 2025
Director
DANAR AHMED MOHAMMED
Company Number
11962246 (England and Wales)
Registered Office
2 GOLGOTHA ROAD LANCASTER LA1 3AA ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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DANA TURKISH STYLE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,694
5,724
Current assets
Inventories
3,240
-
Cash at bank and in hand
11,236
6,361
14,476
6,361
Creditors: amounts falling due within one year
5
(16)
-
Net current assets
14,460
6,361
Total assets less current liabilities
19,154
12,085
Creditors: amounts falling due after more than one year
6
(13,424)
(10,000)
Net assets
5,730
2,085
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,729
2,084
Shareholders' funds
5,730
2,085
For the year ending 30 April 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 December 2025 and were signed on its behalf by
DANAR AHMED MOHAMMED Director Company Registration No. 11962246
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DANA TURKISH STYLE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DANA TURKISH STYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11962246. The registered office is 2 GOLGOTHA ROAD, LANCASTER, LA1 3AA, 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:
Fixtures & fittings
18% on WDV
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
13,232
At 30 April 2025
13,232
Depreciation
At 1 May 2024
7,508
Charge for the year
1,030
At 30 April 2025
8,538
Net book value
At 30 April 2025
4,694
At 30 April 2024
5,724
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16
-
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DANA TURKISH STYLE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,000
10,000
Other creditors
2,813
-
Taxes and social security
611
-
13,424
10,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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