ANATOLIA GROUP LTD

ANATOLIA GROUP LTD
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ANATOLIA GROUP LTD Accountants' Report For the year ended 31 March 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SINGLETREE ACCOUNTANTS 31 March 2026 .................................................... SINGLETREE ACCOUNTANTS SINGLETREE ACCOUNTANTS LTD 10-12 LUMINA WAY LONDON ENFIELD EN1 1FS 04 June 2026 1

ANATOLIA GROUP LTD
Accountants' Report
For the year ended 31 March 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SINGLETREE ACCOUNTANTS
31 March 2026

....................................................
SINGLETREE ACCOUNTANTS
SINGLETREE ACCOUNTANTS LTD
10-12 LUMINA WAY
LONDON
ENFIELD
EN1 1FS
04 June 2026

1

Registered Number: 10938023 ANATOLIA GROUP LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors: amounts falling due within one year		356	14,560
Cash at bank and in hand		22,649	5,343
		23,005	19,903
Creditors: amount falling due within one year		(18,870)	(13,075)
Net current assets		4,135	6,828

Total assets less current liabilities		4,135	6,828
Creditors: amount falling due after more than one year		(150)	(4,298)
Net assets		3,985	2,530

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		3,885	2,430
Shareholders' funds		3,985	2,530

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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 04 June 2026 and were signed by:

-------------------------------
HUSEYIN DURAN
Director

2

ANATOLIA GROUP LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

ANATOLIA GROUP LTD is a private company, limited by shares, domiciled in UK England & Northern Ireland, registration number 10938023,registration address 4TH FLOOR, HAMILTON HOUSE, MABLEDON PLACE, LONDON, WC1H 9BB.

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

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the year was 1 (2025 : 2).

3.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3


Reports Dated : 04/06/2026	Registered Number: 10938023
England & Northern Ireland
ANATOLIA GROUP LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026