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Registered Number: 16041341
England and Wales
OSKAD UK LTD
Unaudited Financial Statements
Period of accounts Start date: 25 October 2024 End date: 31 October 2025

Oskad UK Ltd Contents Page For the Period 25 October 2024 to 31 October 2025
Company information | 1
Statement of financial position | 2

Oskad UK Ltd Company Information For the Period 25 October 2024 to 31 October 2025
Directors | Salih Oguz Kadioglu Asli Caner Ozbek
Registered Number | 16041341
Registered Office | 70 White Lion Street Office No.14 London N1 9PP
Accountants | FDCA Limited (t/a Anglia Consulting) Bennet's House Office 2, 21 Leyton Road Harpenden AL5 2HU
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Oskad UK Ltd Statement of Financial Position As at 31 October 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 1,237
Current assets |  | 82,752 |
Prepayments and accrued income |  | 1,738 |
Creditors: amount falling due within one year |  | (55,863) |
Net current assets |  |  | 28,627
Total assets less current liabilities |  |  | 29,864
Creditors: amount falling due after more than one year |  |  | (3,966)
Provisions for liabilities |  |  | (198)
Net assets |  |  | 25,700
Capital and reserves |  |  | 25,700
NOTES TO THE ACCOUNTS General Information Oskad UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 16041341, registration address 70 White Lion Street, Office No.14, London, N1 9PP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets are stated at historic cost less accumulated depreciation and any impairment losses. Depreciation is provided at rates calculated to write off the cost of the assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18 Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 25 October 2024 | - |  | -
Additions | 1,249 |  | 1,249
Disposals | - |  | -
At 31 October 2025 | 1,249 |  | 1,249
Depreciation
At 25 October 2024 | - |  | -
Charge for period | 12 |  | 12
On disposals | - |  | -
At 31 October 2025 | 12 |  | 12
Net book values
Closing balance as at 31 October 2025 | 1,237 |  | 1,237
Opening balance as at 25 October 2024 | - |  | -
3. | Average number of employees Average number of employees during the period was 4.
For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 15 January 2026 and were signed on its behalf by:
-------------------------------- Asli Caner Ozbek Director
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