1 October 2024 false No description of principal activity Taxfiler 2024.6 12898497 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12898497 2024-09-30 12898497 2024-10-01 2025-09-30 12898497 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12898497 business:FilletedAccounts 2024-10-01 2025-09-30 12898497 2025-09-30 12898497 2024-09-30 12898497 core:WithinOneYear 2025-09-30 12898497 core:WithinOneYear 2024-09-30 12898497 core:AfterOneYear 2025-09-30 12898497 core:AfterOneYear 2024-09-30 12898497 countries:EnglandWales 2024-10-01 2025-09-30 12898497 2023-10-01 2024-09-30 12898497 business:Micro-entities 2024-10-01 2025-09-30 12898497 business:Director1 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Barakah Hotel Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
220,000
220,000
Current assets
28,433
32,849
Creditors: amounts falling due within one year
(12,740)
(23,384)
Net current assets
15,693
9,465
Total assets less current liabilities
235,693
229,465
Creditors: amounts falling due after more than one year
(230,001)
(230,001)
Net assets/(net liabilities)
5,692
(536)
Capital and reserves
5,692
(536)
NOTES TO THE ACCOUNTS
1 Statutory information
Barakah Hotel Ltd is a private company, limited by shares, registered in England and Wales, registration number 12898497.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 March 2026
Abdul Hye Director Company Registration No. 12898497
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