Company Registration No. 16374447 (England and Wales)
Barzan Ltd
Unaudited accounts
for the year ended 30 April 2026
Barzan Ltd
Unaudited accounts
Contents
Barzan Ltd
Company Information
for the year ended 30 April 2026
Director
Mr Barzan Muhamad JAMAL
Company Number
16374447 (England and Wales)
Registered Office
3a Station Road
London
N22 6UY
United Kingdom
Accountants
Aram Salam
49 York Road
Ilford
IG1 3AD
Barzan Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
8,623
Creditors: amounts falling due within one year
(2,995)
Total assets less current liabilities
22,969
Creditors: amounts falling due after more than one year
(14,887)
Profit and loss account
8,081
For the year ending 30 April 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 13 October 2026 and were signed on its behalf by
Mr Barzan Muhamad JAMAL
Director
Company Registration No. 16374447
Barzan Ltd
Notes to the Accounts
for the year ended 30 April 2026
Barzan Ltd is a private company, limited by shares, registered in England and Wales, registration number 16374447. The registered office is 3a Station Road, London, N22 6UY, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Barzan Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
5,894
12,387
18,281
At 30 April 2026
5,894
12,387
18,281
Charge for the year
1,179
2,477
3,656
At 30 April 2026
1,179
2,477
3,656
At 30 April 2026
4,715
9,910
14,625
Amounts falling due within one year
Accrued income and prepayments
216
7
Creditors: amounts falling due within one year
2026
Taxes and social security
1,995
8
Creditors: amounts falling due after more than one year
2026
Loans from directors
14,887
9
Average number of employees
During the year the average number of employees was 3.