Company Registration No. 15874156 (England and Wales)
Altun Property Ltd
Unaudited accounts
for the period from 3 August 2024 to 31 August 2025
Altun Property Ltd
Unaudited accounts
Contents
Altun Property Ltd
Company Information
for the period from 3 August 2024 to 31 August 2025
Company Number
15874156 (England and Wales)
Registered Office
149 Greenwood Avenue
Enfield
Middlesex
EN3 5FD
England
Accountants
DNG Associates
214 Baker Street
Enfield
London
EN1 3JY
Altun Property Ltd
Statement of financial position
as at 31 August 2025
Investment property
493,500
Cash at bank and in hand
10,137
Creditors: amounts falling due within one year
(164,205)
Net current liabilities
(154,068)
Total assets less current liabilities
339,432
Creditors: amounts falling due after more than one year
(343,837)
Profit and loss account
(4,406)
Shareholders' funds
(4,405)
For the period ending 31 August 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 her 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 30 July 2026 and were signed on its behalf by
Mrs S Altun
Director
Company Registration No. 15874156
Altun Property Ltd
Notes to the Accounts
for the period from 3 August 2024 to 31 August 2025
Altun Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15874156. The registered office is 149 Greenwood Avenue, Enfield, Middlesex, EN3 5FD, England.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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Creditors: amounts falling due within one year
2025
Loans from directors
163,405
6
Creditors: amounts falling due after more than one year
2025
Altun Property Ltd
Notes to the Accounts
for the period from 3 August 2024 to 31 August 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
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Transactions with related parties
Included within other creditors is an amount of £163,405 due to its directors. There are no terms as to interest or repayment in respect of this balance.
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Average number of employees
During the period the average number of employees was 0.