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Registered Number: 14822023
OZKILIC LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

OZKILIC LIMITED Contents Page For the year ended 31 March 2026
Director's report | 1
Statement of financial position | 2
Notes to the financial statements | 3

OZKILIC LIMITED Director's Report For the year ended 31 March 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2026. Principal activities Principal activity of the company during the financial year was of Hairdressing and other beauty treatment Director The director who served the company throughout the year was as follows:
Seyit KILIC
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Seyit KILIC Director
Date approved: 14 May 2026 1

OZKILIC LIMITED Statement of Financial Position As at 31 March 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 819 |  | 999
|  | 819 |  | 999
Current assets |  |  |
Stocks | 4 | 3,459 |  | 3,459
Debtors | 5 | 5,099 |  | 0
Cash at bank and in hand |  | 1,906 |  | 4,727
|  | 10,464 |  | 8,186
Creditors: amount falling due within one year | 6 | (11,280) |  | (9,169)
Net current assets |  | (816) |  | (983)
Total assets less current liabilities |  | 3 |  | 16
Net assets |  | 3 |  | 16
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 1 |  | 14
Shareholders' funds |  | 3 |  | 16
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 14 May 2026 and were signed by:
------------------------------- Seyit KILIC Director
2

OZKILIC LIMITED Notes to the Financial Statements For the year ended 31 March 2026
General Information OZKILIC LIMITED is a private company, limited by shares, registered in , registration number 14822023, registration address 7 Positano Court, Bridgwater , TA6 3SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 April 2025 | 1,218 |  | 1,218
Additions | - |  | -
Disposals | - |  | -
At 31 March 2026 | 1,218 |  | 1,218
Depreciation
At 01 April 2025 | 219 |  | 219
Charge for year | 180 |  | 180
On disposals | - |  | -
At 31 March 2026 | 399 |  | 399
Net book values
Closing balance as at 31 March 2026 | 819 |  | 819
Opening balance as at 01 April 2025 | 999 |  | 999
4. | Stocks
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Stocks | 3,459 |  | 3,459
| 3,459 |  | 3,459
5. | Debtors: amounts falling due after one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Directors Loan Accounts | 5,099 |  | 0
| 5,099 |  | 0
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Corporation Tax | 10,093 |  | 8,213
PAYE & Social Security | 1,187 |  | 954
Directors' Current Accounts | 0 |  | 2
| 11,280 |  | 9,169
3