Companies House 2025-01-01 2025-12-31 false 12493801 2025-12-31 12493801 2025-01-01 2025-12-31 12493801 2024-01-01 2024-12-31 12493801 uk-bus:Director1 2025-01-01 2025-12-31 12493801 uk-bus:Director2 2025-01-01 2025-12-31 12493801 2025-01-01 2025-12-31 12493801 uk-bus:Micro-entities 2025-01-01 2025-12-31 12493801 uk-bus:FullAccounts 2025-01-01 2025-12-31 12493801 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12493801 2024-12-31 12493801 uk-core:WithinOneYear 2025-12-31 12493801 uk-core:WithinOneYear 2024-12-31 12493801 uk-core:AfterOneYear 2025-12-31 12493801 1 2025-01-01 2025-12-31 12493801 2 2025-01-01 2025-12-31 12493801 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 12493801

DURAK BOOKKEEPING LIMITED

Micro-entity Accounts

31 December 2025

## DURAK BOOKKEEPING LIMITED Registered Number 12493801

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 190 | 3,131
Creditors: amounts falling due within one year |  | (90) | (2,198)
Net current assets (liabilities) |  | 100 | 933
Total assets less current liabilities |  | 100 | 933
Total net assets (liabilities) |  | 100 | 933
Capital and reserves |  | 100 | 933

- For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 February 2026

And signed on their behalf by:
Ozcem Durak, Director

## DURAK BOOKKEEPING LIMITED Registered Number 12493801

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1