Barzangi Linguistic Service Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 05318699

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,670		26,226

			19,670		26,226
CURRENT ASSETS
Cash at bank and in hand		48,898		40,437

		48,898		40,437
Creditors: Amounts Falling Due Within One Year	5	(32,922 )		(36,762 )

NET CURRENT ASSETS (LIABILITIES)			15,976		3,675

TOTAL ASSETS LESS CURRENT LIABILITIES			35,646		29,901

NET ASSETS			35,646		29,901

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			35,645		29,900

SHAREHOLDERS' FUNDS			35,646		29,901

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Barzangi Linguistic Service Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Kawa Barzangi

Director

28th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Barzangi Linguistic Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05318699 . The registered office is 912b Alum Rock Road, Birmingham, B8 2LU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straight line
Motor Vehicles	20% straight line
Fixtures & Fittings	25% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 January 2025	4,728	32,782	1,150	38,660

As at 31 December 2025	4,728	32,782	1,150	38,660

Depreciation
As at 1 January 2025	4,728	6,556	1,150	12,434
Provided during the period	-	6,556	-	6,556

As at 31 December 2025	4,728	13,112	1,150	18,990

Net Book Value
As at 31 December 2025	-	19,670	-	19,670

As at 1 January 2025	-	26,226	-	26,226

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Barzangi Linguistic Service Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	1,867	5,292
Accruals and deferred income	850	700
Director's loan account	30,205	30,770

	32,922	36,762

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	500	3,000

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