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Company Registration No. 14411054 (England and Wales)
Cemal Capital Ltd Unaudited accounts for the year ended 31 October 2025
Cemal Capital Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Cemal Capital Ltd Company Information for the year ended 31 October 2025
Director
Turgay Cemal
Company Number
14411054 (England and Wales)
Registered Office
13 Longhill Road London London SE6 1TZ England
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Cemal Capital Ltd Accountants' report
Accountants' report to the director of Cemal Capital Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cemal Capital Ltd for the year ended 31 October 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Cemal Capital Ltd, as a body, in accordance with the terms of our engagement letter dated 26 November 2024. Our work has been undertaken solely to prepare for your approval the accounts of Cemal Capital Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cemal Capital Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cemal Capital Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cemal Capital Ltd. You consider that Cemal Capital Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cemal Capital Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 26 August 2026
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Cemal Capital Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
310,260 
304,500 
Current assets
Debtors
5
(1,000)
- 
Cash at bank and in hand
5,723 
8,307 
4,723 
8,307 
Creditors: amounts falling due within one year
6
16,990 
(43,629)
Net current assets/(liabilities)
21,713 
(35,322)
Total assets less current liabilities
331,973 
269,178 
Creditors: amounts falling due after more than one year
7
(382,211)
(322,004)
Net liabilities
(50,238)
(52,826)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(51,238)
(53,826)
Shareholders' funds
(50,238)
(52,826)
For the year ending 31 October 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 26 August 2026 and were signed on its behalf by
Turgay Cemal Director Company Registration No. 14411054
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Cemal Capital Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cemal Capital Ltd is a private company, limited by shares, registered in England and Wales, registration number 14411054. The registered office is 13 Longhill Road, London, London, SE6 1TZ, 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.
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
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
304,500 
Additions
5,760 
At 31 October 2025
310,260 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
310,260 
At 31 October 2024
304,500 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(1,000)
- 
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Cemal Capital Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
(16,990)
42,909 
Accruals
- 
720 
(16,990)
43,629 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
382,211 
322,004 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Turgay Cemal
Excess monies paid re Cemal Partnership
(42,909)
59,899 
- 
16,990 
(42,909)
59,899 
- 
16,990 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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