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Company Registration No. 10503534 (England and Wales)
Botan Trading Ltd Unaudited accounts for the year ended 30 November 2025
Botan Trading Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Botan Trading Ltd Company Information for the year ended 30 November 2025
Director
Mr H Erdogan
Company Number
10503534 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JY
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Botan Trading Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
44,395
51,783
Current assets
Inventories
51,740
55,700
Debtors
5
9,012
8,520
Cash at bank and in hand
2,719
34,376
63,471
98,596
Creditors: amounts falling due within one year
6
(23,039)
(67,454)
Net current assets
40,432
31,142
Total assets less current liabilities
84,827
82,925
Creditors: amounts falling due after more than one year
7
(7,643)
(12,643)
Net assets
77,184
70,282
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
77,084
70,182
Shareholders' funds
77,184
70,282
For the year ending 30 November 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 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 1 August 2026 and were signed on its behalf by
Mr H Erdogan Director Company Registration No. 10503534
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Botan Trading Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Botan Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 10503534. The registered office is 214 Baker Street, Enfield, EN1 3JY, England.
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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20 year - straight line basis
Plant & machinery
18% - reducing balance method
Fixtures & fittings
18% - reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Botan Trading Ltd Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
18,762
51,839
10,107
80,708
At 30 November 2025
18,762
51,839
10,107
80,708
Depreciation
At 1 December 2024
2,814
21,621
4,490
28,925
Charge for the year
938
5,439
1,011
7,388
At 30 November 2025
3,752
27,060
5,501
36,313
Net book value
At 30 November 2025
15,010
24,779
4,606
44,395
At 30 November 2024
15,948
30,218
5,617
51,783
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
492
-
Accrued income and prepayments
8,520
8,520
9,012
8,520
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
(313)
Trade creditors
4,478
405
Taxes and social security
11,831
12,509
Loans from directors
-
48,123
Accruals
6,730
6,730
23,039
67,454
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,643
12,643
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50
30 B Ordinary shares of £1 each
30
30
20 C Ordinary shares of £1 each
20
20
100
100
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Botan Trading Ltd Notes to the Accounts for the year ended 30 November 2025
9
Transactions with related parties
Included within other creditors is an amount of £Nil (2024: £48,123) due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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