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Registered Number: 12435267
England and Wales

 

 

 

HALIT YILMAZ LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

Halit Yilmaz Ltd
Contents Page
For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Halit Yilmaz Ltd for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Halit Yilmaz Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Halit Yilmaz Ltd, as a body, in accordance with the terms of our engagement letter  Our work has been undertaken solely to prepare for your approval the accounts of Halit Yilmaz Ltd and state those matters that we have agreed to state to the Board of Directors of Halit Yilmaz Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Halit Yilmaz Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Halit Yilmaz 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 Halit Yilmaz Ltd. You consider that Halit Yilmaz 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 Halit Yilmaz 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 31 January 2026.



....................................................

FDCA Limited
F11 Audley House, Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH
23 October 2026
1
 
 		 Notes
 		 31/01/2026
£		   31/01/2025
£
Fixed assets      
Tangible fixed assets 3 1,625    1,982 
1,625    1,982 
Current assets      
Debtors 3,527    16,997 
Cash at bank and in hand 2,509    4,436 
6,036    21,433 
Creditors: amount falling due within one year (6,555)   (22,427)
Net current assets (519)   (994)
 
Total assets less current liabilities 1,106    988 
Net assets 1,106    988 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 1,006    888 
Shareholders' funds 1,106    988 
 


For the year ended 31 January 2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2026 and were signed by:


-------------------------------
Halit Yilmaz
Director
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General Information
Halit Yilmaz Ltd is a private company, limited by shares, registered in England and Wales, registration number 12435267, registration address C/O FDCA, F11 Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared in accordance with FRS 102, including the provisions applicable to small entities, and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and are presented in pounds sterling, which is the company's functional and presentation currency.
Turnover
Turnover represents amounts receivable for services supplied during the financial year, net of trade discounts and VAT where applicable. Turnover is recognised when the service has been provided and the company is entitled to consideration.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2025 2,708    2,708 
Additions -    - 
Disposals -    - 
At 31 January 2026 2,708    2,708 
Depreciation
At 01 February 2025 726    726 
Charge for year 357    357 
On disposals -    - 
At 31 January 2026 1,083    1,083 
Net book values
Closing balance as at 31 January 2026 1,625    1,625 
Opening balance as at 01 February 2025 1,982    1,982 


4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each
Allotted, called up and fully paid
31/01/2026
£		   31/01/2025
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

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