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Company Registration No. 13010579 (England and Wales)
Caglar06 Limited Unaudited accounts for the year ended 31 October 2025
Caglar06 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Caglar06 Limited Company Information for the year ended 31 October 2025
Director
Caglar YAVUZ
Company Number
13010579 (England and Wales)
Registered Office
11 Windsor Street Burbage Hinckley LE10 2EE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Caglar06 Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,796 
7,229 
Current assets
Inventories
72,329 
70,040 
Debtors
5
153 
95 
Cash at bank and in hand
4,964 
4,282 
77,446 
74,417 
Creditors: amounts falling due within one year
6
(30,838)
(27,910)
Net current assets
46,608 
46,507 
Net assets
54,404 
53,736 
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
49,404 
48,736 
Shareholders' funds
54,404 
53,736 
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 9 September 2026 and were signed on its behalf by
Caglar YAVUZ Director Company Registration No. 13010579
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Caglar06 Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Caglar06 Limited is a private company, limited by shares, registered in England and Wales, registration number 13010579. The registered office is 11 Windsor Street, Burbage, Hinckley, LE10 2EE, 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:
Motor vehicles
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
8,250 
3,500 
11,750 
Additions
2,150 
- 
2,150 
At 31 October 2025
10,400 
3,500 
13,900 
Depreciation
At 1 November 2024
2,290 
2,231 
4,521 
Charge for the year
1,217 
366 
1,583 
At 31 October 2025
3,507 
2,597 
6,104 
Net book value
At 31 October 2025
6,893 
903 
7,796 
At 31 October 2024
5,960 
1,269 
7,229 
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Caglar06 Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
95 
Trade debtors
153 
- 
153 
95 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,803 
17,846 
Trade creditors
- 
1,084 
Taxes and social security
8,930 
7,805 
Loans from directors
5,105 
1,175 
30,838 
27,910 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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