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Company Registration No. 10378085 (England and Wales)
BARAKEL SERVICES LTD Unaudited accounts for the year ended 15 September 2025
BARAKEL SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARAKEL SERVICES LTD Company Information for the year ended 15 September 2025
Director
MERCY BOAKYE-DARKWAH
Company Number
10378085 (England and Wales)
Registered Office
137 BARR ROAD GRAVESEND DA12 4DX UNITED KINGDOM
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BARAKEL SERVICES LTD Statement of financial position as at 15 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
800 
1,300 
Current assets
Investments
5
800 
- 
Cash at bank and in hand
825 
677 
1,625 
677 
Creditors: amounts falling due within one year
6
(819)
(866)
Net current assets/(liabilities)
806 
(189)
Net assets
1,606 
1,111 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,605 
1,110 
Shareholders' funds
1,606 
1,111 
For the year ending 15 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 9 October 2025 and were signed on its behalf by
MERCY BOAKYE-DARKWAH Director Company Registration No. 10378085
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BARAKEL SERVICES LTD Notes to the Accounts for the year ended 15 September 2025
1
Statutory information
BARAKEL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10378085. The registered office is 137 BARR ROAD, GRAVESEND, DA12 4DX, UNITED KINGDOM.
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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 16 September 2024
2,500 
At 15 September 2025
2,500 
Depreciation
At 16 September 2024
1,200 
Charge for the year
500 
At 15 September 2025
1,700 
Net book value
At 15 September 2025
800 
At 15 September 2024
1,300 
5
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
800 
- 
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BARAKEL SERVICES LTD Notes to the Accounts for the year ended 15 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
31 
- 
Loans from directors
188 
566 
Accruals
600 
300 
819 
866 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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