1 June 2025 false No description of principal activity Taxfiler 2024.6 14869736 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 14869736 2025-05-31 14869736 2025-06-01 2026-05-31 14869736 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 14869736 business:FilletedAccounts 2025-06-01 2026-05-31 14869736 2026-05-31 14869736 business:Director1 2025-06-01 2026-05-31 14869736 business:RegisteredOffice 2025-06-01 2026-05-31 14869736 2025-05-31 14869736 core:WithinOneYear 2026-05-31 14869736 core:WithinOneYear 2025-05-31 14869736 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 14869736 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14869736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 14869736 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14869736 core:PreviouslyStatedAmount 2026-05-31 14869736 core:PreviouslyStatedAmount 2025-05-31 14869736 business:SmallEntities 2025-06-01 2026-05-31 14869736 countries:EnglandWales 2025-06-01 2026-05-31 14869736 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14869736 (England and Wales)
Uyal Properties Limited Unaudited accounts for the year ended 31 May 2026
Uyal Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Uyal Properties Limited Company Information for the year ended 31 May 2026
Director
Kubilay Uyal
Company Number
14869736 (England and Wales)
Registered Office
64 Hall Gate Doncaster DN1 3PB United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
- 3 -
Uyal Properties Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
175,716
175,716
Current assets
Cash at bank and in hand
6,569
3,875
Creditors: amounts falling due within one year
5
(168,505)
(167,807)
Net current liabilities
(161,936)
(163,932)
Net assets
13,780
11,784
Capital and reserves
Called up share capital
100
100
Profit and loss account
13,680
11,684
Shareholders' funds
13,780
11,784
For the year ending 31 May 2026 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 24 June 2026 and were signed on its behalf by
Kubilay Uyal Director Company Registration No. 14869736
- 4 -
Uyal Properties Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Uyal Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14869736. The registered office is 64 Hall Gate, Doncaster, DN1 3PB, United Kingdom.
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.
4
Investment property
2026
£
Fair value at 1 June 2025
175,716
At 31 May 2026
175,716
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
480
480
Taxes and social security
703
1,980
Loans from directors
167,322
165,347
168,505
167,807
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -