B1 English Academy Limited

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

Registered number: 07372071

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		57		76

			57		76
CURRENT ASSETS
Cash at bank and in hand		32,545		27,883

		32,545		27,883
Creditors: Amounts Falling Due Within One Year	5	(183,508 )		(168,628 )

NET CURRENT ASSETS (LIABILITIES)			(150,963 )		(140,745 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(150,906 )		(140,669 )

NET LIABILITIES			(150,906 )		(140,669 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			(150,907 )		(140,670 )

SHAREHOLDERS' FUNDS			(150,906)		(140,669)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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

Mrs Fiona Mamane

Director

22/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

B1 English Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07372071 . The registered office is 2nd Floor, Middlesex House, 25-49 High Street, Edgware, HA8 7UU.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. 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:

Fixtures & Fittings

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 April 2024	1,344

As at 31 March 2025	1,344

Depreciation
As at 1 April 2024	1,268
Provided during the period	19

As at 31 March 2025	1,287

Net Book Value
As at 31 March 2025	57

As at 1 April 2024	76

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	1,101	1,101
Director's loan account	182,407	167,527

	183,508	168,628

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B1 English Academy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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