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Company Registration No. 15566855 (England and Wales)
Berndt Education Limited Unaudited accounts for the year ended 31 March 2026
Berndt Education Limited Unaudited accounts Contents
Page
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Berndt Education Limited Company Information for the year ended 31 March 2026
Director
Denny Berndt
Company Number
15566855 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR England
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Berndt Education Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
820 
1,026 
Current assets
Debtors
1,542 
- 
Cash at bank and in hand
2,927 
1,502 
4,469 
1,502 
Creditors: amounts falling due within one year
(5,184)
(3,041)
Net current liabilities
(715)
(1,539)
Net assets/(liabilities)
105 
(513)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104 
(514)
Shareholders' funds
105 
(513)
For the year ending 31 March 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 7 May 2026 and were signed on its behalf by
Denny Berndt Director Company Registration No. 15566855
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Berndt Education Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Berndt Education Limited is a private company, limited by shares, registered in England and Wales, registration number 15566855. The registered office is 7 Bell Yard, London, WC2A 2JR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% WDV
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
1,282 
At 31 March 2026
1,282 
Depreciation
At 1 April 2025
256 
Charge for the year
206 
At 31 March 2026
462 
Net book value
At 31 March 2026
820 
At 31 March 2025
1,026 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,542 
- 
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Berndt Education Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,824 
- 
Loans from directors
- 
2,765 
Accruals
360 
276 
5,184 
3,041 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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