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Company Registration No. 13386879 (England and Wales)
Nevzet Altinisik Ltd Unaudited accounts for the period from 1 January 2025 to 31 January 2026
Nevzet Altinisik Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nevzet Altinisik Ltd Company Information for the period from 1 January 2025 to 31 January 2026
Director
Mr Nevzet ALTINISIK
Company Number
13386879 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Nevzet Altinisik Ltd Statement of financial position as at 31 January 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
437
Current assets
Debtors
5
2,500
8,350
Cash at bank and in hand
2,609
3,491
5,109
11,841
Creditors: amounts falling due within one year
6
(3,092)
(10,684)
Net current assets
2,017
1,157
Net assets
2,018
1,594
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
1,918
1,494
Shareholders' funds
2,018
1,594
For the period ending 31 January 2026 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 March 2026 and were signed on its behalf by
Mr Nevzet ALTINISIK Director Company Registration No. 13386879
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Nevzet Altinisik Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
1
Statutory information
Nevzet Altinisik Ltd is a private company, limited by shares, registered in England and Wales, registration number 13386879. The registered office is 214 Baker Street, Enfield, EN1 3JY, 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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
3 years - straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,309
At 31 January 2026
1,309
Depreciation
At 1 January 2025
872
Charge for the period
436
At 31 January 2026
1,308
Net book value
At 31 January 2026
1
At 31 December 2024
437
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Nevzet Altinisik Ltd Notes to the Accounts for the period from 1 January 2025 to 31 January 2026
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Trade debtors
2,500
8,350
6
Creditors: amounts falling due within one year
2026
2024
£
£
Taxes and social security
1,355
1,265
Loans from directors
987
8,669
Accruals
750
750
3,092
10,684
7
Share capital
2026
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Nevzet ALTINISIK
Directors Loan Account
(8,669)
7,682
-
(987)
(8,669)
7,682
-
(987)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).
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