1 December 2024 false No description of principal activity Taxfiler 2024.6 SC682548 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC682548 2024-11-30 SC682548 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 SC682548 2024-12-01 2025-11-30 SC682548 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 SC682548 business:AbridgedAccounts 2024-12-01 2025-11-30 SC682548 2025-11-30 SC682548 business:Director1 2024-12-01 2025-11-30 SC682548 business:RegisteredOffice 2024-12-01 2025-11-30 SC682548 2024-11-30 SC682548 core:WithinOneYear 2025-11-30 SC682548 core:WithinOneYear 2024-11-30 SC682548 core:AfterOneYear 2025-11-30 SC682548 core:AfterOneYear 2024-11-30 SC682548 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC682548 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC682548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC682548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC682548 core:PreviouslyStatedAmount 2025-11-30 SC682548 core:PreviouslyStatedAmount 2024-11-30 SC682548 business:SmallEntities 2024-12-01 2025-11-30 SC682548 countries:Scotland 2024-12-01 2025-11-30 SC682548 core:PlantMachinery 2024-12-01 2025-11-30 SC682548 core:MotorVehicles 2024-12-01 2025-11-30 SC682548 core:FurnitureFittings 2024-12-01 2025-11-30 SC682548 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC682548 (Scotland)
ARDACKMK LTD Unaudited accounts for the year ended 30 November 2025
ARDACKMK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARDACKMK LTD Company Information for the year ended 30 November 2025
Director
Mr Bayram Cakmak
Company Number
SC682548 (Scotland)
Registered Office
10 DEE STREET BANCHORY AB31 5ST SCOTLAND
Accountants
KP & CO ACCOUNTANTS LTD 46A CHURCH STREET ENFIELD LONDON EN2 6AZ
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ARDACKMK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,526
24,895
Current assets
Inventories
3,250
10,250
Debtors
5,208
3,263
Cash at bank and in hand
51,274
46,801
59,732
60,314
Creditors: amounts falling due within one year
(15,937)
(41,044)
Net current assets
43,795
19,270
Total assets less current liabilities
63,321
44,165
Creditors: amounts falling due after more than one year
648
-
Net assets
63,969
44,165
Capital and reserves
Called up share capital
100
100
Profit and loss account
63,869
44,065
Shareholders' funds
63,969
44,165
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 August 2026 and were signed on its behalf by
Mr Bayram Cakmak Director Company Registration No. SC682548
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ARDACKMK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
ARDACKMK LTD is a private company, limited by shares, registered in Scotland, registration number SC682548. The registered office is 10 DEE STREET, BANCHORY, AB31 5ST, SCOTLAND.
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.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
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.
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 December 2024
38,475
Additions
380
At 30 November 2025
38,855
Depreciation
At 1 December 2024
13,580
Charge for the year
5,749
At 30 November 2025
19,329
Net book value
At 30 November 2025
19,526
At 30 November 2024
24,895
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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