1 February 2025 false Taxfiler 2024.6 15432657business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154326572025-01-31 154326572025-02-012026-01-31 15432657business:AuditExemptWithAccountantsReport2025-02-012026-01-31 15432657business:FilletedAccounts2025-02-012026-01-31 154326572026-01-31 15432657business:Director12025-02-012026-01-31 15432657business:RegisteredOffice2025-02-012026-01-31 154326572025-01-31 15432657core:WithinOneYear2026-01-31 15432657core:WithinOneYear2025-01-31 15432657core:AfterOneYear2026-01-31 15432657core:AfterOneYear2025-01-31 15432657core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15432657core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15432657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15432657core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15432657core:PreviouslyStatedAmount2026-01-31 15432657core:PreviouslyStatedAmount2025-01-31 15432657business:SmallEntities2025-02-012026-01-31 15432657countries:EnglandWales2025-02-012026-01-31 154326572024-01-222025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15432657 (England and Wales)
Bharath Book Store Ltd Unaudited accounts for the year ended 31 January 2026
Bharath Book Store Ltd Unaudited accounts Contents
Page
- 2 -
Bharath Book Store Ltd Company Information for the year ended 31 January 2026
Director
Ananth Rajakupta
Company Number
15432657 (England and Wales)
Registered Office
42 Broomhill Road Dartford Kent DA1 3HT England
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
- 3 -
Bharath Book Store Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
548 
1,357 
Creditors: amounts falling due within one year
(1,914)
- 
Net current (liabilities)/assets
(1,366)
1,357 
Total assets less current liabilities
(1,366)
1,357 
Creditors: amounts falling due after more than one year
- 
(1,456)
Net liabilities
(1,366)
(99)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,376)
(109)
Shareholders' funds
(1,366)
(99)
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 8 September 2026 and were signed on its behalf by
Ananth Rajakupta Director Company Registration No. 15432657
- 4 -
Bharath Book Store Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Bharath Book Store Ltd is a private company, limited by shares, registered in England and Wales, registration number 15432657. The registered office is 42 Broomhill Road, Dartford, Kent, DA1 3HT, 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
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
338 
- 
Other creditors
1,576 
- 
1,914 
- 
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
- 
290 
Other creditors
- 
1,166 
- 
1,456 
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -