1 October 2024 false No description of principal activity Taxfiler 2024.6 NI672242 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI672242 2024-09-30 NI672242 2024-10-01 2025-09-30 NI672242 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI672242 business:FilletedAccounts 2024-10-01 2025-09-30 NI672242 2025-09-30 NI672242 business:Director1 2024-10-01 2025-09-30 NI672242 business:RegisteredOffice 2024-10-01 2025-09-30 NI672242 2024-09-30 NI672242 core:WithinOneYear 2025-09-30 NI672242 core:WithinOneYear 2024-09-30 NI672242 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 NI672242 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 NI672242 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 NI672242 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 NI672242 core:PreviouslyStatedAmount 2025-09-30 NI672242 core:PreviouslyStatedAmount 2024-09-30 NI672242 business:SmallEntities 2024-10-01 2025-09-30 NI672242 countries:NorthernIreland 2024-10-01 2025-09-30 NI672242 core:Goodwill 2024-09-30 NI672242 core:Goodwill 2025-09-30 NI672242 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. NI672242 (Northern Ireland)
Turkish Barbers Portrush LTD Unaudited accounts for the year ended 30 September 2025
Turkish Barbers Portrush LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Turkish Barbers Portrush LTD Company Information for the year ended 30 September 2025
Director
Taner Karaalp
Company Number
NI672242 (Northern Ireland)
Registered Office
96 Main Street Portrush Co. Antrim NORTHERN IRELAND BT56 8BN
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Turkish Barbers Portrush LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
38,000
38,000
Creditors: amounts falling due within one year
5
(28,052)
(28,100)
Net current liabilities
(28,052)
(28,100)
Net assets
9,948
9,900
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,848
9,800
Shareholders' funds
9,948
9,900
For the year 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 8 June 2026 and were signed on its behalf by
Taner Karaalp Director Company Registration No. NI672242
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Turkish Barbers Portrush LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Turkish Barbers Portrush LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI672242. The registered office is 96 Main Street Portrush Co. Antrim, NORTHERN IRELAND, BT56 8BN.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
38,000
At 30 September 2025
38,000
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
38,000
At 30 September 2024
38,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
40
Taxes and social security
2,849
4,526
Proposed dividends
24,203
23,534
28,052
28,100
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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