1 December 2024 false No description of principal activity Taxfiler 2024.6 13745226 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13745226 2024-11-30 13745226 2024-12-01 2025-11-30 13745226 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13745226 business:FilletedAccounts 2024-12-01 2025-11-30 13745226 2025-11-30 13745226 business:Director1 2024-12-01 2025-11-30 13745226 business:RegisteredOffice 2024-12-01 2025-11-30 13745226 2024-11-30 13745226 core:WithinOneYear 2025-11-30 13745226 core:WithinOneYear 2024-11-30 13745226 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13745226 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13745226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13745226 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13745226 core:PreviouslyStatedAmount 2025-11-30 13745226 core:PreviouslyStatedAmount 2024-11-30 13745226 business:SmallEntities 2024-12-01 2025-11-30 13745226 countries:EnglandWales 2024-12-01 2025-11-30 13745226 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13745226 (England and Wales)
Barg And Sons Autos Limited Unaudited accounts for the year ended 30 November 2025
Barg And Sons Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barg And Sons Autos Limited Company Information for the year ended 30 November 2025
Director
Muhammad Faheem BARG
Company Number
13745226 (England and Wales)
Registered Office
372 Sneinton Dale Nottingham Nottinghamshire NG3 7ED England
- 3 -
Barg And Sons Autos Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
6,500
12,000
Cash at bank and in hand
274
86
6,774
12,086
Creditors: amounts falling due within one year
4
(4,690)
(11,480)
Net current assets
2,084
606
Net assets
2,084
606
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,984
506
Shareholders' funds
2,084
606
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
Muhammad Faheem BARG Director Company Registration No. 13745226
- 4 -
Barg And Sons Autos Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Barg And Sons Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 13745226. The registered office is 372 Sneinton Dale, Nottingham, Nottinghamshire, NG3 7ED, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
4,200
Other creditors
4,690
4,000
Loans from directors
-
3,280
4,690
11,480
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -