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Company Registration No. 10481814 (England and Wales)
Dr Kemal Tunc Tiryaki Limited Unaudited accounts for the year ended 31 December 2025
Dr Kemal Tunc Tiryaki Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Dr Kemal Tunc Tiryaki Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
58,068
29,823
Current assets
Debtors
5
550,375
393,762
Cash at bank and in hand
101,187
153,607
651,562
547,369
Creditors: amounts falling due within one year
6
(183,160)
(229,347)
Net current assets
468,402
318,022
Net assets
526,470
347,845
Capital and reserves
Called up share capital
1
1
Profit and loss account
526,469
347,844
Shareholders' funds
526,470
347,845
For the year ending 31 December 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 16 March 2026 and were signed on its behalf by
Kemal Tunc Tiryaki Director Company Registration No. 10481814
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Dr Kemal Tunc Tiryaki Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dr Kemal Tunc Tiryaki Limited is a private company, limited by shares, registered in England and Wales, registration number 10481814. The registered office is 120 Sloane Street, London, SW1X 9BW.
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.
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:
Plant & machinery
3 years
Fixtures & fittings
3 years
Computer equipment
3 years
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
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
106,504
18,548
125,052
Additions
56,548
-
56,548
At 31 December 2025
163,052
18,548
181,600
Depreciation
At 1 January 2025
78,493
16,736
95,229
Charge for the year
27,567
736
28,303
At 31 December 2025
106,060
17,472
123,532
Net book value
At 31 December 2025
56,992
1,076
58,068
At 31 December 2024
28,011
1,812
29,823
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Dr Kemal Tunc Tiryaki Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
6,860
12,151
Other debtors
543,515
381,611
550,375
393,762
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
62,616
54,834
Loans from directors
282
115
Accruals
75,262
120,410
Deferred income
45,000
53,988
183,160
229,347
7
Transactions with related parties
Included in other debtors falling due within one year is £543,514 (2024: £381,610) being loans due from companies under common control.
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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