Company Registration No. 09864559 (England and Wales)
Barkat Holdings Limited
Unaudited accounts
for the year ended 30 November 2024
Barkat Holdings Limited
Unaudited accounts
Contents
Barkat Holdings Limited
Company Information
for the year ended 30 November 2024
Director
Zeeshan, Aslam Chaudry
Company Number
09864559 (England and Wales)
Registered Office
92 Coleshill Road
Nuneaton
Warwickshire
CV10 0PH
England
Accountants
Brian Owen Associates Ltd
52 Leicester Street
Bulkington
Bedworth
CV12 9NG
Barkat Holdings Limited
Statement of financial position
as at 30 November 2024
Tangible assets
172,377
172,377
Cash at bank and in hand
129,154
113,546
Creditors: amounts falling due within one year
(6,297)
(6,263)
Net current assets
122,857
107,283
Total assets less current liabilities
295,234
279,660
Creditors: amounts falling due after more than one year
(172,377)
(172,377)
Net assets
122,857
107,283
Called up share capital
100
100
Profit and loss account
122,757
107,183
Shareholders' funds
122,857
107,283
For the year ending 30 November 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 21 August 2025 and were signed on its behalf by
Zeeshan, Aslam Chaudry
Director
Company Registration No. 09864559
Barkat Holdings Limited
Notes to the Accounts
for the year ended 30 November 2024
Barkat Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09864559. The registered office is 92 Coleshill Road, Nuneaton, Warwickshire, CV10 0PH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 December 2023
172,377
At 30 November 2024
172,377
At 30 November 2024
172,377
At 30 November 2023
172,377
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,653
3,658
Loans from directors
425
413
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
172,377
172,377
Barkat Holdings Limited
Notes to the Accounts
for the year ended 30 November 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).