1 December 2024 false No description of principal activity Taxfiler 2024.6 12357036 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12357036 2024-11-30 12357036 2024-12-01 2025-11-30 12357036 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12357036 business:FilletedAccounts 2024-12-01 2025-11-30 12357036 2025-11-30 12357036 business:Director1 2024-12-01 2025-11-30 12357036 business:Director2 2024-12-01 2025-11-30 12357036 business:RegisteredOffice 2024-12-01 2025-11-30 12357036 core:WithinOneYear 2025-11-30 12357036 core:AfterOneYear 2025-11-30 12357036 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12357036 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12357036 core:PreviouslyStatedAmount 2025-11-30 12357036 business:SmallEntities 2024-12-01 2025-11-30 12357036 countries:EnglandWales 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12357036 (England and Wales)
PEHLIVAN LOGISTICS & TRADING LTD Unaudited accounts for the year ended 30 November 2025
PEHLIVAN LOGISTICS & TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEHLIVAN LOGISTICS & TRADING LTD Company Information for the year ended 30 November 2025
Directors
Yusuf Pehlivanoglu Sidika Ozlem Pehlivanoglu
Company Number
12357036 (England and Wales)
Registered Office
Wenta Business Center, Unit 9, 1 Electric Avenue London EN3 7XU United Kingdom
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PEHLIVAN LOGISTICS & TRADING LTD Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
123,195
Cash at bank and in hand
25
123,220
Creditors: amounts falling due within one year
5
(141,077)
Net current liabilities
(17,857)
Total assets less current liabilities
(17,857)
Creditors: amounts falling due after more than one year
6
(23,420)
Net liabilities
(41,277)
Capital and reserves
Called up share capital
100
Profit and loss account
(41,377)
Shareholders' funds
(41,277)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Yusuf Pehlivanoglu Director Company Registration No. 12357036
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PEHLIVAN LOGISTICS & TRADING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PEHLIVAN LOGISTICS & TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 12357036. The registered office is Wenta Business Center, Unit 9,, 1 Electric Avenue, London, EN3 7XU, United Kingdom.
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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
90
Trade debtors
123,105
123,195
5
Creditors: amounts falling due within one year
2025
£
VAT
1
Trade creditors
24,318
Taxes and social security
3,891
Proposed dividends
29,400
Other creditors
34,300
Loans from directors
49,167
141,077
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
23,420
7
Average number of employees
During the year the average number of employees was 2.
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