1 November 2024 false No description of principal activity Taxfiler 2024.6 13688250business:PrivateLimitedCompanyLtd2024-11-012025-10-31 136882502024-10-31 136882502024-11-012025-10-31 13688250business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 13688250business:FilletedAccounts2024-11-012025-10-31 136882502025-10-31 13688250business:Director12024-11-012025-10-31 13688250business:RegisteredOffice2024-11-012025-10-31 136882502024-10-31 13688250core:WithinOneYear2025-10-31 13688250core:WithinOneYear2024-10-31 13688250core:AfterOneYear2025-10-31 13688250core:AfterOneYear2024-10-31 13688250core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 13688250core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 13688250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 13688250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13688250core:PreviouslyStatedAmount2025-10-31 13688250core:PreviouslyStatedAmount2024-10-31 13688250business:SmallEntities2024-11-012025-10-31 13688250countries:EnglandWales2024-11-012025-10-31 13688250core:ComputerEquipment2024-11-012025-10-31 13688250core:MotorVehicles2024-10-31 13688250core:ComputerEquipment2024-10-31 13688250core:MotorVehicles2024-11-012025-10-31 13688250core:MotorVehicles2025-10-31 13688250core:ComputerEquipment2025-10-31 136882502023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13688250 (England and Wales)
BARAKA AUTOMOTIVE LTD Unaudited accounts for the year ended 31 October 2025
BARAKA AUTOMOTIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
BARAKA AUTOMOTIVE LTD Company Information for the year ended 31 October 2025
Director
Abdifatah FANDHAAL
Company Number
13688250 (England and Wales)
Registered Office
12 FIREFLY CLOSE HAYES UB3 2FZ ENGLAND
- 3 -
BARAKA AUTOMOTIVE LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
67,231 
65,692 
Current assets
Cash at bank and in hand
1,313 
3,709 
Creditors: amounts falling due within one year
5
(450)
(450)
Net current assets
863 
3,259 
Total assets less current liabilities
68,094 
68,951 
Creditors: amounts falling due after more than one year
6
(81,614)
(81,614)
Net liabilities
(13,520)
(12,663)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,521)
(12,664)
Shareholders' funds
(13,520)
(12,663)
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Abdifatah FANDHAAL Director Company Registration No. 13688250
- 4 -
BARAKA AUTOMOTIVE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
BARAKA AUTOMOTIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 13688250. The registered office is 12 FIREFLY CLOSE, HAYES, UB3 2FZ, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
81,614 
1,000 
82,614 
Additions
11,000 
- 
11,000 
At 31 October 2025
92,614 
1,000 
93,614 
Depreciation
At 1 November 2024
16,322 
600 
16,922 
Charge for the year
9,261 
200 
9,461 
At 31 October 2025
25,583 
800 
26,383 
Net book value
At 31 October 2025
67,031 
200 
67,231 
At 31 October 2024
65,292 
400 
65,692 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
450 
450 
- 5 -
BARAKA AUTOMOTIVE LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
81,614 
81,614 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -