1 April 2024 false No description of principal activity Taxfiler 2024.6 11630198 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11630198 2024-03-31 11630198 2024-04-01 2025-03-31 11630198 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11630198 business:FilletedAccounts 2024-04-01 2025-03-31 11630198 2025-03-31 11630198 business:Director1 2024-04-01 2025-03-31 11630198 business:RegisteredOffice 2024-04-01 2025-03-31 11630198 2024-03-31 11630198 core:WithinOneYear 2025-03-31 11630198 core:WithinOneYear 2024-03-31 11630198 core:AfterOneYear 2025-03-31 11630198 core:AfterOneYear 2024-03-31 11630198 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11630198 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 11630198 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11630198 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 11630198 core:PreviouslyStatedAmount 2025-03-31 11630198 core:PreviouslyStatedAmount 2024-03-31 11630198 business:SmallEntities 2024-04-01 2025-03-31 11630198 countries:EnglandWales 2024-04-01 2025-03-31 11630198 2023-11-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11630198 (England and Wales)
BARAKAH INVESTMENT GROUP LTD Unaudited accounts for the year ended 31 March 2025
BARAKAH INVESTMENT GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BARAKAH INVESTMENT GROUP LTD Company Information for the year ended 31 March 2025
Director
Maysara Abdel Aziz
Company Number
11630198 (England and Wales)
Registered Office
C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
- 3 -
BARAKAH INVESTMENT GROUP LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
750,000
750,000
Current assets
Debtors
5
3,700
3,900
Cash at bank and in hand
2,009
3,222
5,709
7,122
Creditors: amounts falling due within one year
6
(3,700)
(3,900)
Net current assets
2,009
3,222
Total assets less current liabilities
752,009
753,222
Creditors: amounts falling due after more than one year
7
(387,298)
(438,467)
Provisions for liabilities
Deferred tax
(94,433)
(94,433)
Net assets
270,278
220,322
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
269,278
219,322
Shareholders' funds
270,278
220,322
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 17 November 2025 and were signed on its behalf by
Maysara Abdel Aziz Director Company Registration No. 11630198
- 4 -
BARAKAH INVESTMENT GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
BARAKAH INVESTMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 11630198. The registered office is C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, 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.
4
Investment property
2025
£
Fair value at 1 April 2024
750,000
At 31 March 2025
750,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,700
3,900
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,700
3,900
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
387,298
438,467
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 5 -