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Company Registration No. 15939793 (England and Wales)
Barakah Maintenance Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Barakah Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barakah Maintenance Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Director
Mohammed Enam Ahmed
Company Number
15939793 (England and Wales)
- 3 -
Barakah Maintenance Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,522
Current assets
Cash at bank and in hand
1,891
Creditors: amounts falling due within one year
5
(2,420)
Net current liabilities
(529)
Net assets
993
Capital and reserves
Called up share capital
100
Profit and loss account
893
Shareholders' funds
993
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 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 15 April 2026 and were signed on its behalf by
Mohammed Enam Ahmed Director Company Registration No. 15939793
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Barakah Maintenance Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Barakah Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 15939793.
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:
Plant & machinery
3
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 September 2024
-
Additions
2,283
At 30 September 2025
2,283
Depreciation
Charge for the period
761
At 30 September 2025
761
Net book value
At 30 September 2025
1,522
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
486
Other creditors
1,306
Loans from directors
73
Accruals
555
2,420
- 5 -
Barakah Maintenance Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 2.
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