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Company Registration No. 13605080 (England and Wales)
BARKAT & SONS HOLDING LTD Unaudited accounts for the year ended 30 September 2024
BARKAT & SONS HOLDING LTD Unaudited accounts Contents
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BARKAT & SONS HOLDING LTD Company Information for the year ended 30 September 2024
Director
Sohail Iqbal Akhtar
Company Number
13605080 (England and Wales)
Registered Office
85 WOODLANDS ROAD SPARKHILL BIRMINGHAM B11 4EJ ENGLAND
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BARKAT & SONS HOLDING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
949,238 
731,405 
Current assets
Cash at bank and in hand
14,640 
39,628 
Creditors: amounts falling due within one year
(910,810)
(741,418)
Net current liabilities
(896,170)
(701,790)
Net assets
53,068 
29,615 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
53,067 
29,614 
Shareholders' funds
53,068 
29,615 
For the year ending 30 September 2024 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 27 May 2025 and were signed on its behalf by
Sohail Iqbal Akhtar Director Company Registration No. 13605080
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BARKAT & SONS HOLDING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BARKAT & SONS HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 13605080. The registered office is 85 WOODLANDS ROAD, SPARKHILL, BIRMINGHAM, B11 4EJ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
731,405 
Additions
217,833 
At 30 September 2024
949,238 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
949,238 
At 30 September 2023
731,405 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
720 
1,030 
Amounts owed to group undertakings and other participating interests
910,000 
735,000 
Taxes and social security
90 
5,388 
910,810 
741,418 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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