Registered number
03775655
Baraka Textiles Limited
Filleted Accounts
31 January 2025
Baraka Textiles Limited
Registered number: 03775655
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 4 - (246)
Cash at bank and in hand - 517
- 271
Creditors: amounts falling due within one year 5 (101) (372)
Net current liabilities (101) (101)
Net liabilities (101) (101)
Capital and reserves
Called up share capital 2 2
Profit and loss account (103) (103)
Shareholders' funds (101) (101)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Yusuf Ismail Gotly
Director
Approved by the board on 7 October 2025
Baraka Textiles Limited
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 February 2024 46,709 17,484 64,193
At 31 January 2025 46,709 17,484 64,193
Depreciation
At 1 February 2024 46,709 17,484 64,193
At 31 January 2025 46,709 17,484 64,193
Net book value
At 31 January 2025 - - -
4 Debtors 2025 2024
£ £
Trade debtors - (246)
5 Creditors: amounts falling due within one year 2025 2024
£ £
Directors loan: Y I Gotly 101 197
Other creditors - 175
101 372
6 Other information
Baraka Textiles Limited is a private company limited by shares and incorporated in England. Its registered office is:
37 Bicknell Street
Blackburn
Lancashire
BB1 7EY
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