GREAT EXIM LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	BOZCU, Ahmet Kerim
	ULUISIK, Ozcan


Registered Address	Unit 3 Advance House,
	Central Road
	Harlow
	CM20 2ST


Registered Number	10394783 (England and Wales)

GREAT EXIM LTD

Balance Sheet as at
31 January 2026

	2026		2025
	£	£	£	£
Current assets
Stocks	10,000		6,500
Debtors	622		8,938
Cash at bank and on hand	3,785		17,013
	14,407		32,451
Creditors amounts falling due within one year	(55,828)		(45,369)
Net current assets (liabilities)		(41,421)		(12,918)
Total assets less current liabilities		(41,421)		(12,918)
Creditors amounts falling due after one year		(11,556)		(14,222)
Net assets		(52,977)		(27,140)
Capital and reserves
Called up share capital		100		100
Profit and loss account		(53,077)		(27,240)
Shareholders' funds		(52,977)		(27,140)

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Board of Directors on 14 July 2026, and are signed on its behalf by:

BOZCU, Ahmet Kerim
Director

ULUISIK, Ozcan
Director

Registered Company No. 10394783

GREAT EXIM LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2