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Company Registration No. 12455778 (England and Wales)
Ottomans Ltd Unaudited accounts for the year ended 28 February 2025
Ottomans Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ottomans Ltd Company Information for the year ended 28 February 2025
Director
Tugay ZORLU
Company Number
12455778 (England and Wales)
Registered Office
Euroway House Roydsdale Way Euroway Industrial Estate Bradford BD4 6SE England
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Ottomans Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Inventories
72,218
57,813
Debtors
4
21,323
124,469
Cash at bank and in hand
1,019
57,975
94,560
240,257
Creditors: amounts falling due within one year
5
(88,374)
(235,541)
Net current assets
6,186
4,716
Net assets
6,186
4,716
Capital and reserves
Profit and loss account
6,186
4,716
Shareholders' funds
6,186
4,716
For the year ending 28 February 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 9 February 2025 and were signed on its behalf by
Tugay ZORLU Director Company Registration No. 12455778
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Ottomans Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ottomans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12455778. The registered office is Euroway House Roydsdale Way, Euroway Industrial Estate, Bradford, BD4 6SE, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,051
3,306
Trade debtors
17,272
121,163
21,323
124,469
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
345
754
Loans from directors
88,029
232,328
Accruals
-
2,459
88,374
235,541
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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