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Registered number: 15786680
BAROUKI HOLDING LIMITED
Unaudited Financial Statements
For the Period 18 June 2024 to 30 June 2025
Garrison Accountants
Unit 14, BizSpace
Kings Road, Tyseley
Birmingham
B11 2AL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15786680
30 June 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 920
920
NET CURRENT ASSETS (LIABILITIES) 920
TOTAL ASSETS LESS CURRENT LIABILITIES 920
NET ASSETS 920
CAPITAL AND RESERVES
Called up share capital 4 1,000
Profit and Loss Account (80 )
SHAREHOLDERS' FUNDS 920
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SAMI BAROUKI
Director
05/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BAROUKI HOLDING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 15786680 . The registered office is 6 Crieff Court, Teddington, TW11 9DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
30 June 2025
£
Allotted, Called up and fully paid 1,000
Page 2