1 February 2025 false No description of principal activity Taxfiler 2024.6 09379029business:PrivateLimitedCompanyLtd2025-02-012026-01-31 093790292025-01-31 093790292025-02-012026-01-31 09379029business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 09379029business:AbridgedAccounts2025-02-012026-01-31 093790292026-01-31 09379029business:Director12025-02-012026-01-31 09379029business:RegisteredOffice2025-02-012026-01-31 093790292025-01-31 09379029core:WithinOneYear2026-01-31 09379029core:WithinOneYear2025-01-31 09379029core:AfterOneYear2026-01-31 09379029core:AfterOneYear2025-01-31 09379029core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09379029core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09379029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09379029core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09379029core:PreviouslyStatedAmount2026-01-31 09379029core:PreviouslyStatedAmount2025-01-31 09379029business:SmallEntities2025-02-012026-01-31 09379029countries:EnglandWales2025-02-012026-01-31 09379029core:FurnitureFittings2025-02-012026-01-31 093790292024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09379029 (England and Wales)
BISMILLAH ACCESSORIES LTD Unaudited accounts for the year ended 31 January 2026
BISMILLAH ACCESSORIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BISMILLAH ACCESSORIES LTD Company Information for the year ended 31 January 2026
Director
Muhammad Kamran Faiz
Company Number
09379029 (England and Wales)
Registered Office
1 JAMES GATE BRADFORD BD1 3JY ENGLAND
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BISMILLAH ACCESSORIES LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,360 
1,870 
Tangible assets
5
24,255 
25,237 
25,615 
27,107 
Current assets
Inventories
55,345 
15,855 
Debtors
148,236 
155,394 
Cash at bank and in hand
- 
340 
203,581 
171,589 
Creditors: amounts falling due within one year
(85,267)
(97,106)
Net current assets
118,314 
74,483 
Total assets less current liabilities
143,929 
101,590 
Creditors: amounts falling due after more than one year
(207,148)
(146,399)
Net liabilities
(63,219)
(44,809)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(63,319)
(44,909)
Shareholders' funds
(63,219)
(44,809)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2026 and were signed on its behalf by
Muhammad Kamran Faiz Director Company Registration No. 09379029
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BISMILLAH ACCESSORIES LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
BISMILLAH ACCESSORIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09379029. The registered office is 1 JAMES GATE, BRADFORD, BD1 3JY, 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.
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:
Fixtures & fittings
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 February 2025
4,000 
At 31 January 2026
4,000 
Amortisation
At 1 February 2025
2,130 
Charge for the year
510 
At 31 January 2026
2,640 
Net book value
At 31 January 2026
1,360 
At 31 January 2025
1,870 
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BISMILLAH ACCESSORIES LTD Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 February 2025
37,020 
At 31 January 2026
37,020 
Depreciation
At 1 February 2025
11,783 
Charge for the year
982 
At 31 January 2026
12,765 
Net book value
At 31 January 2026
24,255 
At 31 January 2025
25,237 
6
Average number of employees
During the year the average number of employees was 6 (2025: 7).
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