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Company Registration No. 09864559 (England and Wales)
Barkat Holdings Limited Unaudited accounts for the year ended 30 November 2025
Barkat Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Barkat Holdings Limited Company Information for the year ended 30 November 2025
Director
Zeeshan, Aslam Chaudry
Secretary
Ashan Chaudry
Company Number
09864559 (England and Wales)
Registered Office
92 Coleshill Road Nuneaton Warwickshire CV10 0PH England
Accountants
Brian Owen Associates Ltd 52 Leicester Street Bulkington Bedworth CV12 9NG
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Barkat Holdings Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
372,377 
172,377 
Current assets
Cash at bank and in hand
10,556 
129,154 
Creditors: amounts falling due within one year
5
(75,110)
(6,297)
Net current (liabilities)/assets
(64,554)
122,857 
Total assets less current liabilities
307,823 
295,234 
Creditors: amounts falling due after more than one year
6
(172,377)
(172,377)
Net assets
135,446 
122,857 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
135,346 
122,757 
Shareholders' funds
135,446 
122,857 
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 31 August 2026 and were signed on its behalf by
Zeeshan, Aslam Chaudry Director Company Registration No. 09864559
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Barkat Holdings Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Barkat Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09864559. The registered office is 92 Coleshill Road, Nuneaton, Warwickshire, CV10 0PH, 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
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
172,377 
Additions
200,000 
At 30 November 2025
372,377 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
372,377 
At 30 November 2024
172,377 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,953 
3,653 
Loans from directors
70,444 
425 
Accruals
1,304 
1,891 
Deferred income
409 
328 
75,110 
6,297 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
172,377 
172,377 
- 5 -
Barkat Holdings Limited Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -