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Registered number: 11855849

BARAKASAT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

BARAKASAT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Baraka Mohamed Lamin SESAY

REGISTERED OFFICE

102 Evelyn Denington Road

London

E6 5YJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11855849

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

BARAKASAT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

BARAKASAT LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				101,673				111,478
CURRENT ASSETS
Debtors		4		70,085				51,086
Cash at bank and in hand				87,124				29,687
				157,209				80,773
CREDITORS: Amounts falling due within one year		5		44,339				24,342
NET CURRENT ASSETS						112,870				56,431
TOTAL ASSETS LESS CURRENT LIABILITIES						214,543				167,909
CREDITORS: Amounts falling due after more than one year		6				134,722				118,674
NET ASSETS						79,821				49,235
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						79,721				49,135
SHAREHOLDERS' FUNDS						79,821				49,235
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2025 and signed on their behalf by
.............................
Baraka Mohamed Lamin SESAY
Director

BARAKASAT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/04/2024		111,478		111,478
Additions		24,059		24,059
Disposals		(14,163)		(14,163)
At 31/03/2025		121,374		121,374
Depreciation
Disposals		983		983
For the year		18,718		18,718
At 31/03/2025		19,701		19,701
Net Book Amounts
At 31/03/2025		101,673		101,673
At 31/03/2024		111,478		111,478

BARAKASAT LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				56,985		37,986
Other debtors				13,000		13,000
				69,985		50,986
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				1,161		-
Taxation and social security				34,956		21,404
Other creditors				8,222		2,938
				44,339		24,342

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				134,722		118,674
				134,722		118,674

BARAKASAT LTD

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100