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Company Registration No. 12234704 (England and Wales)
Ozcan Accountants Ltd Unaudited accounts for the year ended 30 September 2026
Ozcan Accountants Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,649 
1,759 
Tangible assets
5
13,936 
16,872 
15,585 
18,631 
Current assets
Debtors
6
9,269 
9,000 
Cash at bank and in hand
17,174 
16,087 
26,443 
25,087 
Creditors: amounts falling due within one year
7
(34,719)
(26,714)
Net current liabilities
(8,276)
(1,627)
Total assets less current liabilities
7,309 
17,004 
Provisions for liabilities
Deferred tax
(2,648)
(3,206)
Net assets
4,661 
13,798 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,561 
13,698 
Shareholders' funds
4,661 
13,798 
For the year ending 30 September 2026 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 6 October 2026 and were signed on its behalf by
Ilkay Ozcan Director Company Registration No. 12234704
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Ozcan Accountants Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Ozcan Accountants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12234704. The registered office is 91 St Marks Road, Enfield, EN1 1BJ, 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:
Fixtures & fittings
over 10 years
Computer equipment
over 10 years
Other tangible fixed assets
over 10 years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2025
2,199 
At 30 September 2026
2,199 
Amortisation
At 1 October 2025
440 
Charge for the year
110 
At 30 September 2026
550 
Net book value
At 30 September 2026
1,649 
At 30 September 2025
1,759 
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Ozcan Accountants Ltd Notes to the Accounts for the year ended 30 September 2026
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2025
29,355 
At 30 September 2026
29,355 
Depreciation
At 1 October 2025
12,483 
Charge for the year
2,936 
At 30 September 2026
15,419 
Net book value
At 30 September 2026
13,936 
At 30 September 2025
16,872 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,269 
3,000 
Other debtors
6,000 
6,000 
9,269 
9,000 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
10,052 
9,445 
Taxes and social security
13,258 
5,865 
Loans from directors
11,409 
11,404 
34,719 
26,714 
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 4 -