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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
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
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
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
 
 		 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
 
 		 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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
  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
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