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Registered Number: 16179542
England and Wales
BAOMAR HOUSING LTD
Unaudited Financial Statements
Period of accounts Start date: 13 January 2025 End date: 31 January 2026

BAOMAR HOUSING LTD Contents Page For the Period 13 January 2025 to 31 January 2026
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Statement of changes in equity | 7

BAOMAR HOUSING LTD Company Information For the Period 13 January 2025 to 31 January 2026
Director | Faisal Mohammed OMAR
Registered Number | 16179542
Registered Office | Flat 104, 2, Fathom Court Basin Approach London E16 2FF
Accountants | ASR Accountancy Ltd 18 Barking Road East Ham London E6 3BP
1

BAOMAR HOUSING LTD Director's Report For the Period 13 January 2025 to 31 January 2026
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026. Principal activities Principal activity of the company during the financial period was of ... Director The director who served the company throughout the period was as follows:
Faisal Mohammed OMAR
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Faisal Mohammed OMAR Director
Date approved: 07 May 2026 2

BAOMAR HOUSING LTD Accountants' Report For the Period 13 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. ASR Accountancy Ltd 31 January 2026 .................................................... ASR Accountancy Ltd 18 Barking Road East Ham London E6 3BP 07 May 2026 3

BAOMAR HOUSING LTD Income Statement For the Period 13 January 2025 to 31 January 2026
| Notes | 2026 £
--- | --- | ---
Turnover |  | 32,675
Gross profit |  | 32,675
Selling and distribution costs |  | (8,840)
Administrative expenses |  | (8,822)
Operating profit |  | 15,013
Profit/(Loss) on ordinary activities before taxation |  | 15,013
Tax on profit on ordinary activities |  | (2,852)
Profit/(Loss) for the financial period |  | 12,161
4

BAOMAR HOUSING LTD Statement of Financial Position As at 31 January 2026
| Notes | 2026 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 65,128
|  | 65,128
Current assets |  |
Cash at bank and in hand |  | 68,382
Creditors: amount falling due within one year | 4 | (2,853)
Net current assets |  | 65,529
Total assets less current liabilities |  | 130,657
Creditors: amount falling due after more than one year | 5 | (118,495)
Net assets |  | 12,162
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 12,161
Shareholders' funds |  | 12,162
For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 07 May 2026 and were signed by:
------------------------------- Faisal Mohammed OMAR Director
5

BAOMAR HOUSING LTD Statement of Changes in Equity For the Period 13 January 2025 to 31 January 2026
|  | Equity share capital |  | Revaluation reserve |  | Capital redemption reserve |  | Retained Earnings |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |
At 13 January 2025 |  | 1 |  |  |  |  |  |  |  | 1
Profit for the period |  |  |  |  |  |  |  | 12,161 |  | 12,161
Total comprehensive income for the period |  | - |  | - |  | - |  | 12,161 |  | 12,161
Total investments by and distributions to owners |  | - |  | - |  | - |  | - |  | -
At 31 January 2026 |  | 1 |  |  |  |  |  | 12,161 |  | 12,162
6

BAOMAR HOUSING LTD Notes to the Financial Statements For the Period 13 January 2025 to 31 January 2026
General Information BAOMAR HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 16179542, registration address Flat 104, 2, Fathom Court Basin Approach, London, E16 2FF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0 Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2. | Average number of employees Average number of employees during the period was 1.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 13 January 2025 | 60,000 |  | 60,000
Additions | 5,128 |  | 5,128
Disposals | - |  | -
At 31 January 2026 | 65,128 |  | 65,128
Depreciation
At 13 January 2025 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 January 2026 | - |  | -
Net book values
Closing balance as at 31 January 2026 | 65,128 |  | 65,128
Opening balance as at 13 January 2025 | 60,000 |  | 60,000
4. | Creditors: amount falling due within one year
| 2026 £
--- | ---
Corporation Tax | 2,852
Other Creditors | 1
| 2,853
5. | Creditors: amount falling due after more than one year
| 2026 £
--- | ---
Directors' Loan Accounts | 118,495
| 118,495
7