Registered number
10459888
Demirkiran Ltd
Filleted Accounts
30 November 2025

Demirkiran Ltd
Registered number: | 10459888
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 20,112 |  |  | -
Current assets
Stocks |  |  | 65,000 |  |  | -
Debtors | 4 |  | 398,561 |  |  | 378,370
Cash at bank and in hand |  |  | 141,877 |  |  | 4,582
|  |  | 605,438 |  |  | 382,952
Creditors: amounts falling due within one year | 5 |  | (245,007) |  |  | (57,965)
Net current assets |  |  |  | 360,431 |  |  | 324,987
Total assets less current liabilities |  |  |  | 380,543 |  |  | 324,987
Creditors: amounts falling due after more than one year | 6 |  |  | (187,687) |  |  | (213,090)
Net assets |  |  |  | 192,856 |  |  | 111,897
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 192,756 |  |  | 111,797
Shareholder's funds |  |  |  | 192,856 |  |  | 111,897
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Yusuf Demirkiran
Director
Approved by the board on 5 February 2026

Demirkiran Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of rug washing and cleaning services.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, as follows:
| Fixtures, fittings, tools and equipment | 18% reducing balance
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 7
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| Additions | 13,087 |  | 7,850 |  | 20,937
| At 30 November 2025 | 13,087 |  | 7,850 |  | 20,937
| Depreciation
| Charge for the year | 589 |  | 236 |  | 825
| At 30 November 2025 | 589 |  | 236 |  | 825
| Net book value
| At 30 November 2025 | 12,498 |  | 7,614 |  | 20,112
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 38,000 |  | -
| Stock Account | 346,370 |  | 370,870
| Other debtors | 14,191 |  | 7,500
|  |  |  |  |  | 398,561 |  | 378,370
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| NWB Business Loan | 16,860 |  | -
| Trade creditors | 48,833 |  | -
| Corporation tax |  | 50,384 |  | -
| Taxation and social security costs | 96,881 |  | 43,473
| Other creditors | 32,049 |  | 14,492
|  |  |  |  |  | 245,007 |  | 57,965
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Aldermore Bank - Laundry | - |  | 30,677
| Bounce Back Loan | 26,799 |  | 29,920
| Director Loan | 87,537 |  | 22,814
| Loan- Funding Circle Ltd | 56,254 |  | 40,000
| Loan- Iwoca Tetra Ltd | 14,663 |  | 41,000
| Loan- Maximise Capital | 2,434 |  | 37,383
| Private Loan- A. Arslan | - |  | 11,296
|  |  |  |  |  | 187,687 |  | 213,090
7 | Other information
| Demirkiran Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 121 Bizspace
| Brooker Road
| Waltham Abbey
| EN9 1JH

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