Akdemir Holdings Limited - Filleted accounts

Akdemir Holdings Limited
Registered number:		13965630
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Investments	3		1,002			107,910

Current assets
Cash at bank and in hand		498,881			498,508

Creditors: amounts falling due within one year	4	(3,522)			(5,620)

Net current assets			600,359			492,888

Net assets			601,361			600,798

Capital and reserves
Called up share capital			1			1
Profit and loss account			601,360			600,797

Shareholder's funds			601,361			600,798

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C. K. Akdemir
Director
Approved by the board on 14 May 2026

Akdemir Holdings Limited
Notes to the Accounts
for the year ended 31 March 2026

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			2		3


3	Investments
Investments in
subsidiary			Other
undertakings			investments		Total
£			£		£
	Cost
	At 1 April 2025	998		106,912		107,910
	Additions	4		-		4
	Disposals	-		(106,912)		(106,912)

	At 31 March 2026	1,002		-		1,002

4	Creditors: amounts falling due within one year			2026		2025
£					£

	Corporation tax			2,521		4,623
	Other creditors			1,001		997
				3,522		5,620


5	Controlling party

	The company was controlled throughout the financial period by C. K. Akdemir by virtue of the fact that he owns 100% of the company's share capital.


6	Other information

	Akdemir Holdings Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Francis House
	Humber Place
	The Marina
	Hull
	HU1 1UD