BIRMINGHAM BUSINESS ASSOCIATE LTD

Company limited by guarantee

Company Registration Number:
06945652 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

BIRMINGHAM BUSINESS ASSOCIATE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

BIRMINGHAM BUSINESS ASSOCIATE LTD

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal activities of the company

PROVISION OF DOMICILIARY CARE SERVICES



Directors

The director shown below has held office during the whole of the period from
1 June 2024 to 31 May 2025

DUALEH NUR


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 July 2025

And signed on behalf of the board by:
Name: DUALEH NUR
Status: Director

BIRMINGHAM BUSINESS ASSOCIATE LTD

Profit And Loss Account

for the Period Ended 31 May 2025

2025 2024


£

£
Turnover: 1,422,435 1,247,988
Cost of sales: ( 50,045 ) ( 55,493 )
Gross profit(or loss): 1,372,390 1,192,495
Distribution costs: 0 0
Administrative expenses: ( 1,314,192 ) ( 1,125,133 )
Other operating income: 0 0
Operating profit(or loss): 58,198 67,362
Interest payable and similar charges: ( 5,443 ) 0
Profit(or loss) before tax: 52,755 67,362
Profit(or loss) for the financial year: 52,755 67,362

BIRMINGHAM BUSINESS ASSOCIATE LTD

Balance sheet

As at 31 May 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,748 0
Investments:   0 0
Total fixed assets: 3,748 0
Current assets
Debtors: 4 84,680 3,443
Cash at bank and in hand: 80,951 134,405
Investments:   0 0
Total current assets: 165,631 137,848
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 165,631 137,848
Total assets less current liabilities: 169,379 137,848
Creditors: amounts falling due after more than one year: 5 ( 21,224 )
Total net assets (liabilities): 169,379 116,624
Members' funds
Profit and loss account: 169,379 116,624
Total members' funds: 169,379 116,624

The notes form part of these financial statements

BIRMINGHAM BUSINESS ASSOCIATE LTD

Balance sheet statements

For the year ending 31 May 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.

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

This report was approved by the board of directors on 8 July 2025
and signed on behalf of the board by:

Name: DUALEH NUR
Status: Director

The notes form part of these financial statements

BIRMINGHAM BUSINESS ASSOCIATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Other accounting policies

    Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

BIRMINGHAM BUSINESS ASSOCIATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 94 48

BIRMINGHAM BUSINESS ASSOCIATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 0 0
Additions 3,748 3,748
Disposals
Revaluations
Transfers
At 31 May 2025 3,748 3,748
Depreciation
At 1 June 2024 0 0
Charge for year 0 0
On disposals
Other adjustments
At 31 May 2025 0 0
Net book value
At 31 May 2025 3,748 3,748
At 31 May 2024 0 0

BIRMINGHAM BUSINESS ASSOCIATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors

2025 2024
£ £
Trade debtors 84,680 3,443
Total 84,680 3,443

BIRMINGHAM BUSINESS ASSOCIATE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 21,224
Total   21,224