SAHIN INNOVATION LIMITED - Filleted accounts

Registered number

15373587

SAHIN INNOVATION LIMITED

Filleted Accounts

31 December 2025

SAHIN INNOVATION LIMITED
Registered number:		15373587
Balance Sheet
as at 31 December 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,848			8,560
			6,848			8,560

Current assets
Cash at bank and in hand		33,304			28,703
		33,304			28,703

Creditors: amounts falling due within one year	4	(33,612)			(33,057)

Net current liabilities			(308)			(4,354)

Total assets less current liabilities			6,540			4,206

Net assets			6,540			4,206

Capital and reserves
Called up share capital			100			100
Share premium			-			-
Revaluation reserve			-			-
Profit and loss account			6,440			4,106

Shareholder's funds			6,540			4,206

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Onur Yusuf Sahin
Director
Approved by the board on 14 September 2026

SAHIN INNOVATION LIMITED
Notes to the Accounts
for the year ended 31 December 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			over 5 years
	Fixtures, fittings, tools and equipment			over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					11		5


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 January 2025	-		10,700		-		10,700
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 31 December 2025	-		10,700		-		10,700

	Depreciation
	At 1 January 2025	-		2,140		-		2,140
	Charge for the year	-		1,712		-		1,712
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 31 December 2025	-		3,852		-		3,852

	Net book value
	At 31 December 2025	-		6,848		-		6,848
	At 31 December 2024	-		8,560		-		8,560


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					8,951		3,616
	Taxation and social security costs					15,109		5,024
	Director's accounts					9,552		24,417
						33,612		33,057

5	Controlling party
	Onur Yusuf Sahin


6	Other information

	SAHIN INNOVATION LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	22 Middle Lane

	London
	England
	N8 8PL