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Company Registration No. 15843580 (England and Wales)
Eray Esmira Ltd Unaudited accounts for the period from 17 July 2024 to 30 June 2025
Eray Esmira Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eray Esmira Ltd Company Information for the period from 17 July 2024 to 30 June 2025
Director
Onur IMREK
Company Number
15843580 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Eray Esmira Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Inventories
2,950
Debtors
4
7,000
Cash at bank and in hand
19,311
29,261
Creditors: amounts falling due within one year
5
(28,915)
Net current assets
346
Net assets
346
Capital and reserves
Called up share capital
6
1
Profit and loss account
345
Shareholders' funds
346
For the period ending 30 June 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 11 March 2026 and were signed on its behalf by
Onur IMREK Director Company Registration No. 15843580
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Eray Esmira Ltd Notes to the Accounts for the period from 17 July 2024 to 30 June 2025
1
Statutory information
Eray Esmira Ltd is a private company, limited by shares, registered in England and Wales, registration number 15843580. The registered office is 214 Baker Street, Enfield, Middlesex, 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 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
7,000
5
Creditors: amounts falling due within one year
2025
£
VAT
17,009
Taxes and social security
1,957
Other creditors
9,949
28,915
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Eray Esmira Ltd Notes to the Accounts for the period from 17 July 2024 to 30 June 2025
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 4.
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