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Registered Number: 09901020
England and Wales

 

 

 

PEKER SAFA LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Director Aysegul Peker
Registered Number 09901020
Registered Office 183 Angel Place
Fore Street
London
N18 2UD
Accountants Ulus & Co
183 Angel Place
Fore Street
London
N18 2UD
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 218,540    0 
Cash at bank and in hand 2,086    819 
220,626    819 
Creditors: amount falling due within one year 4 (692,403)   (471,363)
Net current assets (471,777)   (470,544)
 
Total assets less current liabilities (471,777)   (470,544)
Net assets (471,777)   (470,544)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (471,877)   (470,644)
Shareholders' funds (471,777)   (470,544)
 


For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 05 October 2026 and were signed by:


-------------------------------
Aysegul Peker
Director
2
General Information
Peker Safa Limited is a private company, limited by shares, registered in England and Wales, registration number 09901020, registration address 183 Angel Place, Fore Street, London, N18 2UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
2.

Average number of employees


Average number of employees during the year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Other Debtors 218,500    0 
VAT 40    0 
218,540    0 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 1,000    1,000 
Amounts Owed to Group Undertakings 639,524    419,484 
Other Creditors 51,879    50,879 
692,403    471,363 

3