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Company Registration No. 11342137 (England and Wales)
AYRAN LIMITED Unaudited accounts for the year ended 31 May 2025
AYRAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYRAN LIMITED Company Information for the year ended 31 May 2025
Director
Semih Tezel
Company Number
11342137 (England and Wales)
Registered Office
MITRE HOUSE 2 BOND STREET IPSWICH IP4 1JE UNITED KINGDOM
Accountants
Pro Tax Plus Accountants Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE
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AYRAN LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
28,580
28,580
Current assets
Inventories
2,161
2,161
Cash at bank and in hand
3,890
4,040
6,051
6,201
Creditors: amounts falling due within one year
5
(29,758)
(29,758)
Net current liabilities
(23,707)
(23,557)
Total assets less current liabilities
4,773
4,923
Creditors: amounts falling due after more than one year
6
928
928
Net assets
5,701
5,851
Capital and reserves
Profit and loss account
5,701
5,851
Shareholders' funds
5,701
5,851
For the year ending 31 May 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 9 February 2026 and were signed on its behalf by
Semih Tezel Director Company Registration No. 11342137
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AYRAN LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AYRAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11342137. The registered office is MITRE HOUSE, 2 BOND STREET, IPSWICH, IP4 1JE, 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 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
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
25,000
5,000
9,362
39,362
At 31 May 2025
25,000
5,000
9,362
39,362
Depreciation
At 1 June 2024
5,000
2,188
3,594
10,782
At 31 May 2025
5,000
2,188
3,594
10,782
Net book value
At 31 May 2025
20,000
2,812
5,768
28,580
At 31 May 2024
20,000
2,812
5,768
28,580
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
18,780
18,780
Trade creditors
5,309
5,309
Taxes and social security
2,934
2,934
Other creditors
95
95
Accruals
2,640
2,640
29,758
29,758
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AYRAN LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
7,317
7,317
Loans from directors
(8,245)
(8,245)
(928)
(928)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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