Company Registration No. 09739461 (England and Wales)
Baarik Traders Ltd
Unaudited accounts
for the year ended 31 August 2025
Baarik Traders Ltd
Unaudited accounts
Contents
Baarik Traders Ltd
Company Information
for the year ended 31 August 2025
Company Number
09739461 (England and Wales)
Registered Office
20-22 High Road
Chadwell Heath
RM6 6PR
ENGLAND
Baarik Traders Ltd
Statement of financial position
as at 31 August 2025
Intangible assets
1,472
1,795
Tangible assets
1,955
2,383
Cash at bank and in hand
712
3,025
Creditors: amounts falling due within one year
(13,364)
(13,506)
Net current liabilities
(9,252)
(4,495)
Total assets less current liabilities
(5,825)
(317)
Creditors: amounts falling due after more than one year
(25,050)
(30,000)
Net liabilities
(30,875)
(30,317)
Called up share capital
100
100
Profit and loss account
(30,975)
(30,417)
Shareholders' funds
(30,875)
(30,317)
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.
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 31 May 2026 and were signed on its behalf by
Ansar Abbas
Director
Company Registration No. 09739461
Baarik Traders Ltd
Notes to the Accounts
for the year ended 31 August 2025
Baarik Traders Ltd is a private company, limited by shares, registered in England and Wales, registration number 09739461. The registered office is 20-22 High Road, Chadwell Heath, RM6 6PR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 the rate of 18% in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at the rate 0f 18% using Reducing balance method.
4
Intangible fixed assets
Other
Baarik Traders Ltd
Notes to the Accounts
for the year ended 31 August 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
756
2,200
2,745
463
6,164
At 31 August 2025
756
2,200
2,745
463
6,164
At 1 September 2024
339
1,531
1,589
322
3,781
Charge for the year
75
120
208
25
428
At 31 August 2025
414
1,651
1,797
347
4,209
At 31 August 2025
342
549
948
116
1,955
At 31 August 2024
417
669
1,156
141
2,383
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Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,240
4,200
Taxes and social security
3,800
2,950
Other creditors
7,324
6,356
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).