BARINDA (CHESHIRE) LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10272665

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,127		13,091

			11,127		13,091
CURRENT ASSETS
Stocks	5	7,280		6,750
Debtors	6	19,890		22,605
Cash at bank and in hand		8,382		8,018

		35,552		37,373
Creditors: Amounts Falling Due Within One Year	7	(78,696 )		(80,247 )

NET CURRENT ASSETS (LIABILITIES)			(43,144 )		(42,874 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,017 )		(29,783 )

Creditors: Amounts Falling Due After More Than One Year	8		-		(4,209 )

NET LIABILITIES			(32,017 )		(33,992 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(32,117 )		(34,092 )

SHAREHOLDERS' FUNDS			(32,017)		(33,992)

Page 1

Page 2

BARINDA (CHESHIRE) LTD

Balance Sheet (continued)

As At 30 November 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abdul Nashir

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BARINDA (CHESHIRE) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10272665 . The registered office is 68 Seymour Grove, Old Trafford, Manchester, M16 0LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

15% per annum reducing balance basis

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 8)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 December 2024	41,192

As at 30 November 2025	41,192

Depreciation
As at 1 December 2024	28,101
Provided during the period	1,964

As at 30 November 2025	30,065

Net Book Value
As at 30 November 2025	11,127

As at 1 December 2024	13,091

Page 3

Page 4

BARINDA (CHESHIRE) LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Stocks

	2025	2024
	£	£
Materials	7,280	6,750

6. Debtors

	2025	2024
	£	£
Due within one year
Director's loan account	19,890	22,605

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,789
Bank loans and overdrafts	4,774	9,459
Corporation tax	24,897	24,897
Other taxes and social security	36,646	27,281
VAT	8,542	8,890
Other creditors	3,837	6,931

	78,696	80,247

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	4,209

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

10. Estimated Accounts

This is an estimated accounts.

Page 4