Company registration number:
09754220
Goktas Catering Limited
Unaudited filleted financial statements
31 July 2025
Goktas Catering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Goktas Catering Limited
Directors and other information
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Director |
Mr Muzaffer Goktas |
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Company number |
09754220 |
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Registered office |
65 Roupell Road |
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London |
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England |
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SW2 3EP |
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Accountants |
Ekrem & Co Accountants LLP |
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Financial and Public Accountants |
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505 Lordship Lane |
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London |
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SE22 8JY |
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Goktas Catering Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Goktas Catering Limited
Year ended 31 July 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 July 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Ekrem & Co Accountants LLP
Financial and Public Accountants
505 Lordship Lane
London
SE22 8JY
9 July 2026
Goktas Catering Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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223 |
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223 |
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_______ |
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_______ |
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Current assets |
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24,834 |
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19,655 |
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Net current assets |
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24,834 |
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19,655 |
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_______ |
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_______ |
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Total assets less current liabilities |
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25,057 |
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19,878 |
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Creditors: amounts falling due after more than one year |
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(
44,992) |
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(
39,562) |
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Accruals and deferred income |
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(
360) |
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(
180) |
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_______ |
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_______ |
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Net liabilities |
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(
20,295) |
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(
19,864) |
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_______ |
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_______ |
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Capital and reserves |
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(
20,295) |
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(
19,864) |
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_______ |
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_______ |
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Notes to the financial statements
Goktas Catering Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 July 2026
, and are signed on behalf of the board by:
Mr Muzaffer Goktas
Director
Company registration number:
09754220
The company is a private company limited by shares, registered in England & Wales.