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Company Registration No. 13815183 (England and Wales)
BHARUN INC LTD Unaudited accounts for the year ended 31 December 2025
BHARUN INC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BHARUN INC LTD Company Information for the year ended 31 December 2025
Directors
Arun BERRY Bharti BERRY
Company Number
13815183 (England and Wales)
Registered Office
9 SIDMOUTH CLOSE BEDFORD BEDFORDSHIRE MK40 3BS UNITED KINGDOM
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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BHARUN INC LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
132,950
132,950
Current assets
Debtors
1,378
-
Cash at bank and in hand
925
2,109
2,303
2,109
Creditors: amounts falling due within one year
(850)
(550)
Net current assets
1,453
1,559
Total assets less current liabilities
134,403
134,509
Creditors: amounts falling due after more than one year
(143,170)
(141,149)
Net liabilities
(8,767)
(6,640)
Capital and reserves
Profit and loss account
(8,767)
(6,640)
Shareholders' funds
(8,767)
(6,640)
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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 August 2026 and were signed on its behalf by
Arun BERRY Director Company Registration No. 13815183
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BHARUN INC LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BHARUN INC LTD is a private company, limited by shares, registered in England and Wales, registration number 13815183. The registered office is 9 SIDMOUTH CLOSE, BEDFORD, BEDFORDSHIRE, MK40 3BS, UNITED KINGDOM.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
132,950
At 31 December 2025
132,950
Depreciation
At 31 December 2025
-
Net book value
At 31 December 2025
132,950
At 31 December 2024
132,950
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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