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Company Registration No. 15935398 (England and Wales)
A Bakht Limited Unaudited accounts for the period from 4 September 2024 to 30 September 2025
A Bakht Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Bakht Limited Company Information for the period from 4 September 2024 to 30 September 2025
Directors
Amna BAKHT Mian Muhammad Zain TUFAIL
Company Number
15935398 (England and Wales)
Registered Office
Apartment 19 The Silk Works 256 Foleshill Road Coventry CV6 5AY England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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A Bakht Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,975
Current assets
Debtors
5
(51)
Cash at bank and in hand
6,968
6,917
Creditors: amounts falling due within one year
6
(8,671)
Net current liabilities
(1,754)
Net assets
1,221
Capital and reserves
Called up share capital
1
Profit and loss account
1,220
Shareholders' funds
1,221
For the period 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 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 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 of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Amna BAKHT Director Company Registration No. 15935398
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A Bakht Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
1
Statutory information
A Bakht Limited is a private company, limited by shares, registered in England and Wales, registration number 15935398. The registered office is Apartment 19 The Silk Works, 256 Foleshill Road, Coventry, CV6 5AY, 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 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 4 September 2024
-
Additions
3,500
At 30 September 2025
3,500
Depreciation
Charge for the period
525
At 30 September 2025
525
Net book value
At 30 September 2025
2,975
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
(51)
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A Bakht Limited Notes to the Accounts for the period from 4 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,671
7
Average number of employees
During the period the average number of employees was 0.
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