Company Registration No. 11154396 (England and Wales)
Barileva Limited
Unaudited accounts
for the year ended 31 January 2026
Barileva Limited
Unaudited accounts
Contents
Barileva Limited
Company Information
for the year ended 31 January 2026
Company Number
11154396 (England and Wales)
Registered Office
603 High Road
Ilford
Essex
IG3 8EE
United Kingdom
Barileva Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
4,221
17,140
Creditors: amounts falling due within one year
(4,242)
(6,116)
Net current assets
47
11,025
Called up share capital
1
1
Profit and loss account
46
11,024
Shareholders' funds
47
11,025
For the year ending 31 January 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 24 August 2026 and were signed on its behalf by
Adnan Shala
Director
Company Registration No. 11154396
Barileva Limited
Notes to the Accounts
for the year ended 31 January 2026
Barileva Limited is a private company, limited by shares, registered in England and Wales, registration number 11154396. The registered office is 603 High Road, Ilford, Essex, IG3 8EE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(39)
19
Other creditors
2,600
2,600
Loans from directors
-
1,246
6
Average number of employees
During the year the average number of employees was 4 (2025: 3).