BARI BROTHERS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC618545

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		315		655

			315		655
CURRENT ASSETS
Debtors	5	5,920		5,920
Cash at bank and in hand		750		750

		6,670		6,670
Creditors: Amounts Falling Due Within One Year	6	(550 )		(250 )

NET CURRENT ASSETS (LIABILITIES)			6,120		6,420

TOTAL ASSETS LESS CURRENT LIABILITIES			6,435		7,075

Creditors: Amounts Falling Due After More Than One Year	7		(10,000 )		(10,000 )

NET LIABILITIES			(3,565 )		(2,925 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(3,566 )		(2,926 )

SHAREHOLDERS' FUNDS			(3,565)		(2,925)

Page 1

Page 2

BARI BROTHERS LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Yasir Islam Bari

Director

28th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

BARI BROTHERS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC618545 . The registered office is 36 Cypress Road, Motherwell, ML1 5FJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18%
Fixtures & Fittings	18%
Computer Equipment	18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	3,404	1,248	324	4,976

As at 31 January 2026	3,404	1,248	324	4,976

Depreciation
As at 1 February 2025	2,749	1,248	324	4,321
Provided during the period	340	-	-	340

As at 31 January 2026	3,089	1,248	324	4,661

Net Book Value
As at 31 January 2026	315	-	-	315

As at 1 February 2025	655	-	-	655

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	5,920	5,920

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	550	250

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BARI BROTHERS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	10,000	10,000

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1