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Company Registration No. 15934265 (England and Wales)
Yildizhan Consultancy Limited Unaudited accounts for the period from 3 September 2024 to 30 September 2025
Yildizhan Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Yildizhan Consultancy Limited Company Information for the period from 3 September 2024 to 30 September 2025
Director
Serdar Yildizhan
Company Number
15934265 (England and Wales)
Registered Office
251 Gray's Inn Road London WC1X 8QT England
Accountants
Rhodes Accountants and Business Advisers Limited 251 Gray's Inn Road London WC1X 8QT
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Yildizhan Consultancy Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
51,054
Current assets
Debtors
5
25,200
Cash at bank and in hand
111
25,311
Creditors: amounts falling due within one year
6
(3,754)
Net current assets
21,557
Total assets less current liabilities
72,611
Creditors: amounts falling due after more than one year
7
(72,064)
Net assets
547
Capital and reserves
Called up share capital
1
Profit and loss account
546
Shareholders' funds
547
For the period 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 24 November 2025 and were signed on its behalf by
Serdar Yildizhan Director Company Registration No. 15934265
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Yildizhan Consultancy Limited Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
1
Statutory information
Yildizhan Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15934265. The registered office is 251 Gray's Inn Road, London, WC1X 8QT, England.
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.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 3 September 2024
-
-
-
-
Additions
65,138
1,249
1,686
68,073
At 30 September 2025
65,138
1,249
1,686
68,073
Depreciation
Charge for the period
16,285
312
422
17,019
At 30 September 2025
16,285
312
422
17,019
Net book value
At 30 September 2025
48,853
937
1,264
51,054
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,500
Other debtors
19,700
25,200
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Yildizhan Consultancy Limited Notes to the Accounts for the period from 3 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
3,754
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
62,864
Taxes and social security
9,200
72,064
8
Average number of employees
During the period the average number of employees was 1.
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