Company Registration No. 13883372 (England and Wales)
Barakah Retail Limited
Unaudited accounts
for the year ended 31 January 2026
Barakah Retail Limited
Unaudited accounts
Contents
Barakah Retail Limited
Company Information
for the year ended 31 January 2026
Company Number
13883372 (England and Wales)
Registered Office
157-159 Chester Road
Sunderland
SR4 7HS
United Kingdom
Accountants
S&H Accountants
35 School Walk
Manchester
M16 7GD
Barakah Retail Limited
Statement of financial position
as at 31 January 2026
Tangible assets
29,343
36,070
Inventories
66,350
125,000
Cash at bank and in hand
4,114
1,691
Creditors: amounts falling due within one year
(48,779)
(128,493)
Net current assets
21,685
2,814
Total assets less current liabilities
51,028
38,884
Provisions for liabilities
Other provisions
(4,612)
(4,470)
Called up share capital
100
100
Profit and loss account
46,316
34,314
Shareholders' funds
46,416
34,414
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 2 October 2026 and were signed on its behalf by
Sirajul MIAH
Director
Company Registration No. 13883372
Barakah Retail Limited
Notes to the Accounts
for the year ended 31 January 2026
Barakah Retail Limited is a private company, limited by shares, registered in England and Wales, registration number 13883372. The registered office is 157-159 Chester Road, Sunderland, SR4 7HS, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20 % per annum on the basis of reducing balance
Fixtures & fittings
15 % per annum on the basis of reducing balance
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
52,550
16,990
69,540
At 31 January 2026
52,550
16,990
69,540
At 1 February 2025
26,218
7,252
33,470
Charge for the year
5,266
1,461
6,727
At 31 January 2026
31,484
8,713
40,197
At 31 January 2026
21,066
8,277
29,343
At 31 January 2025
26,332
9,738
36,070
Amounts falling due within one year
Barakah Retail Limited
Notes to the Accounts
for the year ended 31 January 2026
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Creditors: amounts falling due within one year
2026
2025
Taxes and social security
20,621
11,810
Other creditors
5,980
12,500
Loans from directors
26,640
103,583
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Average number of employees
During the year the average number of employees was 11 (2025: 0).