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Company Registration No. 11627195 (England and Wales)
ADERANS INVEST LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

ADERANS INVEST LIMITED

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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ADERANS INVEST LIMITED

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 11627195
Registered Office 593 ABBEYDALE ROAD
SHEFFIELD
S7 1TA
Directors
Directors who held office during the period were:
Ismail ASLAN   
GUZEL, Mehmet Ali, Mr.   
OZTURK, Esref, Mr.   
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ADERANS INVEST LIMITED

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 1,741,178 1,803,482
Current Assets
Debtors due 465,467 999,286
Cash at bank and in hand 55,112 133,146
520,579 1,132,432
Creditors
Amount falling due within one year (17,173) (1,063,920)
Net Current Assets 503,406 68,512
Total Assets less current liabilities 2,244,584 1,871,994
Creditors due after more than one year (1,503,223) (19,909)
Net Assets 741,361 1,852,085
Capital and Reserves
Called up Share Capital 522,000 1,650,000
Retained earnings at end of year 219,361 202,085
Shareholder funds 741,361 1,852,085
For the year ending 31/10/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 November 2025
Mehmet Ali Guzel
Company Registration No. 11627195
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ADERANS INVEST LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
ADERANS INVEST LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11627195.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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ADERANS INVEST LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 2
4. Principal Activity
Construction, Building and Investment
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ADERANS INVEST LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Motor Vehicles Total
Cost or valuation £ £ £
At 01/11/2024 2,011,386 22,050 2,033,436
Additions - - -
Disposals - (14,700) (14,700)
At 31/10/2025 2,011,386 7,350 2,018,736
Depreciation
At 01/11/2024 216,491 13,463 229,954
Charge for the year 57,972 1,102 59,074
Disposals - (11,470) (11,470)
At 31/10/2025 274,463 3,095 277,558
Net Book Value
At 31/10/2025 1,736,923 4,255 1,741,178
At 31/10/2024 1,794,895 8,587 1,803,482
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