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Company Registration No. 15288429 (England and Wales)
Aldemir-down Ltd Unaudited accounts for the year ended 30 November 2025
Aldemir-down Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aldemir-down Ltd Company Information for the year ended 30 November 2025
Director
Ceyda Aldemir-Down
Company Number
15288429 (England and Wales)
Registered Office
C/O: Atf Accountancy Sackville Place Business Centre 44-48 Magdalen Street Norwich Norfolk NR3 1JU England
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Aldemir-down Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
2,230
2,509
Tangible assets
5
1,219
-
3,449
2,509
Current assets
Debtors
6
93
-
Cash at bank and in hand
1,197
1,907
1,290
1,907
Creditors: amounts falling due within one year
7
(4,740)
(5,040)
Net current liabilities
(3,450)
(3,133)
Net liabilities
(1)
(624)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2)
(625)
Shareholders' funds
(1)
(624)
For the year ending 30 November 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 12 May 2026 and were signed on its behalf by
Ceyda Aldemir-Down Director Company Registration No. 15288429
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Aldemir-down Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Aldemir-down Ltd is a private company, limited by shares, registered in England and Wales, registration number 15288429. The registered office is C/O: Atf Accountancy, Sackville Place Business Centre, 44-48 Magdalen Street, Norwich, Norfolk, NR3 1JU, 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 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.
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:
Computer equipment
Nil
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 December 2024
2,788
At 30 November 2025
2,788
Amortisation
At 1 December 2024
279
Charge for the year
279
At 30 November 2025
558
Net book value
At 30 November 2025
2,230
At 30 November 2024
2,509
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Aldemir-down Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
-
Additions
1,219
At 30 November 2025
1,219
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
1,219
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
93
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,052
4,387
Loans from directors
(864)
101
Accruals
552
552
4,740
5,040
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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