1 September 2024 false No description of principal activity Taxfiler 2024.6 15906266 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15906266 2024-08-31 15906266 2024-09-01 2025-08-31 15906266 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15906266 business:AbridgedAccounts 2024-09-01 2025-08-31 15906266 2025-08-31 15906266 business:Director1 2024-09-01 2025-08-31 15906266 business:RegisteredOffice 2024-09-01 2025-08-31 15906266 core:WithinOneYear 2025-08-31 15906266 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15906266 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15906266 core:PreviouslyStatedAmount 2025-08-31 15906266 business:SmallEntities 2024-09-01 2025-08-31 15906266 countries:EnglandWales 2024-09-01 2025-08-31 15906266 core:PlantMachinery 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15906266 (England and Wales)
Baithak By Anwaar Ltd Unaudited accounts for the year ended 31 August 2025
Baithak By Anwaar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Baithak By Anwaar Ltd Company Information for the year ended 31 August 2025
Director
Anwaar Ul HUQ
Company Number
15906266 (England and Wales)
Registered Office
Paratha Box 353 Great Horton Road Bradford West Yorkshire BD7 3BZ England
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Baithak By Anwaar Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Intangible assets
4
21,000
Tangible assets
5
61,899
82,899
Current assets
Cash at bank and in hand
25,252
Creditors: amounts falling due within one year
(229,872)
Net current liabilities
(204,620)
Net liabilities
(121,721)
Capital and reserves
Called up share capital
100
Profit and loss account
(121,821)
Shareholders' funds
(121,721)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2026 and were signed on its behalf by
Anwaar Ul HUQ Director Company Registration No. 15906266
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Baithak By Anwaar Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Baithak By Anwaar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15906266. The registered office is Paratha Box, 353 Great Horton Road, Bradford, West Yorkshire, BD7 3BZ, 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:
Plant & machinery
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
£
Cost
At 1 September 2024
-
Additions
21,000
At 31 August 2025
21,000
Amortisation
At 1 September 2024
-
At 31 August 2025
-
Net book value
At 31 August 2025
21,000
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Baithak By Anwaar Ltd Notes to the Accounts for the year ended 31 August 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
-
Additions
75,486
At 31 August 2025
75,486
Depreciation
Charge for the year
13,587
At 31 August 2025
13,587
Net book value
At 31 August 2025
61,899
6
Average number of employees
During the year the average number of employees was 9.
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