BARIDEK SERVICES (NI) LTD

Company Registration Number:
NI655541 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

BARIDEK SERVICES (NI) LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

BARIDEK SERVICES (NI) LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 110,243 67,598
Total fixed assets: 110,243 67,598
Current assets
Stocks: 300,490 179,605
Debtors:   115,748 144,120
Cash at bank and in hand: 708,655 692,442
Total current assets: 1,124,893 1,016,167
Creditors: amounts falling due within one year:   (195,850) (92,688)
Net current assets (liabilities): 929,043 923,479
Total assets less current liabilities: 1,039,286 991,077
Provision for liabilities: (13,525)
Total net assets (liabilities): 1,025,761 991,077
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,025,661 990,977
Shareholders funds: 1,025,761 991,077

The notes form part of these financial statements

BARIDEK SERVICES (NI) LTD

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: Declan Conlon
Status: Director

The notes form part of these financial statements

BARIDEK SERVICES (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business and is shown net of value added tax and other sales related taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost of valuation , net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis: Plant & Equipment 20% Straight line Motor Vehicle 20% Straight line

Other accounting policies

Stocks Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and where applicable , direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

BARIDEK SERVICES (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

BARIDEK SERVICES (NI) LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 145,381
Additions 74,109
Disposals (11,900)
At 31 December 2025 207,590
Depreciation
At 01 January 2025 77,783
Charge for year 25,383
On disposals (5,818)
Other adjustments (1)
At 31 December 2025 97,347
Net book value
At 31 December 2025 110,243
At 31 December 2024 67,598