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Company Registration No. 11656403 (England and Wales)
BARAKAH CAPITAL LIMITED Unaudited accounts for the year ended 30 November 2025
BARAKAH CAPITAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BARAKAH CAPITAL LIMITED Company Information for the year ended 30 November 2025
Director
Shakil AHMED
Company Number
11656403 (England and Wales)
Registered Office
101 CHISWICK HIGH ROAD LONDON W4 2ED UNITED KINGDOM
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BARAKAH CAPITAL LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
722,889
722,889
Current assets
Cash at bank and in hand
9,998
7,985
Creditors: amounts falling due within one year
5
(733,541)
(733,541)
Net current liabilities
(723,543)
(725,556)
Net liabilities
(554)
(2,567)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(654)
(2,667)
Shareholders' funds
(554)
(2,567)
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 18 August 2026 and were signed on its behalf by
Shakil AHMED Director Company Registration No. 11656403
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BARAKAH CAPITAL LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
BARAKAH CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11656403. The registered office is 101 CHISWICK HIGH ROAD, LONDON, W4 2ED, 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
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
722,889
At 30 November 2025
722,889
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
722,889
At 30 November 2024
722,889
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
511,000
511,000
Loans from directors
222,241
222,241
Accruals
300
300
733,541
733,541
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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