Ulker Brothers Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07730154

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,933		16,933

			16,933		16,933
Creditors: Amounts Falling Due Within One Year	5	(49,601 )		(49,601 )

NET CURRENT ASSETS (LIABILITIES)			(49,601 )		(49,601 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,668 )		(32,668 )

NET LIABILITIES			(32,668 )		(32,668 )

CAPITAL AND RESERVES
Called up share capital	6		200		200
Profit and Loss Account			(32,868 )		(32,868 )

SHAREHOLDERS' FUNDS			(32,668)		(32,668)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Andrei Trinca

Director

27/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Ulker Brothers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07730154 . The registered office is 59-61 Barking Road, London, E16 4HB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	Straight line
Fixtures & Fittings	Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 September 2024	24,670	34,650	59,320

As at 31 August 2025	24,670	34,650	59,320

Depreciation
As at 1 September 2024	16,820	25,567	42,387

As at 31 August 2025	16,820	25,567	42,387

Net Book Value
As at 31 August 2025	7,850	9,083	16,933

As at 1 September 2024	7,850	9,083	16,933

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Other creditors	49,602	49,602

	49,601	49,601

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200