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Company Registration No. 09794882 (England and Wales)
Barima Ltd Unaudited accounts for the year ended 30 September 2025
Barima Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Barima Ltd Company Information for the year ended 30 September 2025
Directors
Bhaarath Balraj Sathyapriya Krishnamoorthy
Company Number
09794882 (England and Wales)
Registered Office
54 BERESFORD ROAD CHEAM SUTTON SM2 6ER
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Barima Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
22,417
470
Creditors: amounts falling due within one year
5
(22,503)
(15,216)
Net current liabilities
(86)
(14,746)
Net liabilities
(86)
(14,746)
Capital and reserves
Called up share capital
6
1,000
1,000
Profit and loss account
(1,086)
(15,746)
Shareholders' funds
(86)
(14,746)
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by
Bhaarath Balraj Director Company Registration No. 09794882
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Barima Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Barima Ltd is a private company, limited by shares, registered in England and Wales, registration number 09794882. The registered office is 54 BERESFORD ROAD, CHEAM, SUTTON, SM2 6ER.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
10,245
At 30 September 2025
10,245
Depreciation
At 1 October 2024
10,245
At 30 September 2025
10,245
Net book value
At 30 September 2025
-
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Barima Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,796
-
Taxes and social security
(450)
(450)
Loans from directors
16,557
15,336
Accruals
600
330
22,503
15,216
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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