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Company Registration No. 13372528 (England and Wales)
BARWAAQO2 CAFE LTD Unaudited accounts for the year ended 31 May 2026
BARWAAQO2 CAFE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARWAAQO2 CAFE LTD Company Information for the year ended 31 May 2026
Director
Ahmed Sharif MOHAMED
Company Number
13372528 (England and Wales)
Registered Office
85-87 STAPLETON ROAD BRISTOL BS5 0QF ENGLAND
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BARWAAQO2 CAFE LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
36,046
36,046
Current assets
Cash at bank and in hand
95,746
72,962
Creditors: amounts falling due within one year
5
(1,200)
(1,200)
Net current assets
94,546
71,762
Total assets less current liabilities
130,592
107,808
Creditors: amounts falling due after more than one year
6
(100,000)
(100,000)
Net assets
30,592
7,808
Capital and reserves
Called up share capital
1
1
Profit and loss account
30,591
7,807
Shareholders' funds
30,592
7,808
For the year ending 31 May 2026 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 12 July 2026 and were signed on its behalf by
Ahmed Sharif MOHAMED Director Company Registration No. 13372528
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BARWAAQO2 CAFE LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
BARWAAQO2 CAFE LTD is a private company, limited by shares, registered in England and Wales, registration number 13372528. The registered office is 85-87 STAPLETON ROAD, BRISTOL, BS5 0QF, 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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2025
30,240
43,680
73,920
At 31 May 2026
30,240
43,680
73,920
Depreciation
At 1 June 2025
15,494
22,380
37,874
At 31 May 2026
15,494
22,380
37,874
Net book value
At 31 May 2026
14,746
21,300
36,046
At 31 May 2025
14,746
21,300
36,046
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,200
1,200
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
100,000
100,000
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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