Registered number
13049087
BAFA ENTERPRISE LTD
Filleted Accounts
31 December 2025

BAFA ENTERPRISE LTD
Registered number: | 13049087
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 360,780 |  |  | 355,153
Current assets
Debtors | 4 |  | 54,280 |  |  | 54,280
Cash at bank and in hand |  |  | 29,742 |  |  | 20,041
|  |  | 84,022 |  |  | 74,321
Creditors: amounts falling due within one year | 5 |  | (217,352) |  |  | (214,037)
Net current liabilities |  |  |  | (133,330) |  |  | (139,716)
Total assets less current liabilities |  |  |  | 227,450 |  |  | 215,437
Creditors: amounts falling due after more than one year | 6 |  |  | (244,200) |  |  | (244,200)
Net liabilities |  |  |  | (16,750) |  |  | (28,763)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (16,850) |  |  | (28,863)
Shareholders' funds |  |  |  | (16,750) |  |  | (28,763)
|  |  |  | Number | Number
Average no of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Basem ABDULRAZAK
Director
Approved by the board on 16 March 2026

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