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Company Registration No. 12428904 (England and Wales)
BERAT INSAAT LIMITED Unaudited accounts for the year ended 30 September 2025
BERAT INSAAT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BERAT INSAAT LIMITED Company Information for the year ended 30 September 2025
Director
Mr Ercan Cavus
Company Number
12428904 (England and Wales)
Registered Office
39 St. Martins Road London N9 0SN
Accountants
GRAND CONSULTANCY LONDON LIMITED 60 MILLMEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU
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BERAT INSAAT LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
591 
738 
Current assets
Cash at bank and in hand
24,681 
18,868 
Creditors: amounts falling due within one year
5
(24,657)
(19,496)
Net current assets/(liabilities)
24 
(628)
Net assets
615 
110 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
515 
10 
Shareholders' funds
615 
110 
For the year ending 30 September 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 December 2025 and were signed on its behalf by
Mr Ercan Cavus Director Company Registration No. 12428904
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BERAT INSAAT LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
BERAT INSAAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12428904. The registered office is 39 St. Martins Road, London, N9 0SN.
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.
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.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2024
1,800 
At 30 September 2025
1,800 
Depreciation
At 1 October 2024
1,062 
Charge for the year
147 
At 30 September 2025
1,209 
Net book value
At 30 September 2025
591 
At 30 September 2024
738 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
450 
1,500 
Taxes and social security
7,207 
4,996 
Proposed dividends
17,000 
9,000 
Other creditors
- 
4,000 
24,657 
19,496 
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BERAT INSAAT LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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