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Company Registration No. 08435003 (England and Wales)
Barkat Food Store Blackburn Limited Unaudited accounts for the year ended 31 March 2025
Barkat Food Store Blackburn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barkat Food Store Blackburn Limited Company Information for the year ended 31 March 2025
Director
Abdulrehman Ismail Akku
Company Number
08435003 (England and Wales)
Registered Office
UNIT 2A BAY STREET BLACKBURN LANCS BB1 5NJ England
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Barkat Food Store Blackburn Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,218 
22,727 
Investments
5
15,000 
- 
42,218 
22,727 
Current assets
Inventories
165,780 
161,440 
Debtors
6
22,506 
17,798 
Cash at bank and in hand
108,943 
86,832 
297,229 
266,070 
Creditors: amounts falling due within one year
7
(67,911)
(49,313)
Net current assets
229,318 
216,757 
Net assets
271,536 
239,484 
Capital and reserves
Share premium
1 
1 
Profit and loss account
271,535 
239,483 
Shareholders' funds
271,536 
239,484 
For the year ending 31 March 2025 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 15 July 2025 and were signed on its behalf by
Abdulrehman Ismail Akku Director Company Registration No. 08435003
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Barkat Food Store Blackburn Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Barkat Food Store Blackburn Limited is a private company, limited by shares, registered in England and Wales, registration number 08435003. The registered office is UNIT 2A, BAY STREET, BLACKBURN, LANCS, BB1 5NJ, 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
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
17,500 
49,663 
67,163 
Additions
- 
10,604 
10,604 
At 31 March 2025
17,500 
60,267 
77,767 
Depreciation
At 1 April 2024
6,429 
38,007 
44,436 
Charge for the year
1,661 
4,452 
6,113 
At 31 March 2025
8,090 
42,459 
50,549 
Net book value
At 31 March 2025
9,410 
17,808 
27,218 
At 31 March 2024
11,071 
11,656 
22,727 
5
Investments
Other investments 
£ 
Valuation at 1 April 2024
- 
Additions
15,000 
Valuation at 31 March 2025
15,000 
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Barkat Food Store Blackburn Limited Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
11,090 
6,472 
Trade debtors
9,678 
9,588 
Other debtors
1,738 
1,738 
22,506 
17,798 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
11,344 
9,774 
Taxes and social security
19,019 
13,002 
Loans from directors
36,248 
25,237 
Accruals
1,300 
1,300 
67,911 
49,313 
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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