Company Registration No. 12805753 (England and Wales)
The Birk Group Limited
Unaudited accounts
for the year ended 31 August 2025
The Birk Group Limited
Unaudited accounts
Contents
The Birk Group Limited
Company Information
for the year ended 31 August 2025
Director
Sukhwinder Singh BIRK
Company Number
12805753 (England and Wales)
Registered Office
Horse & Jockey
Mill Street
Nottingham
Nottinghamshire
NG6 0JW
England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
The Birk Group Limited
Statement of financial position
as at 31 August 2025
Tangible assets
5,886
6,925
Cash at bank and in hand
37,792
32,471
Net current assets
37,792
32,471
Total assets less current liabilities
43,678
39,396
Creditors: amounts falling due after more than one year
(513)
(1,808)
Called up share capital
50,000
50,000
Profit and loss account
(6,835)
(12,412)
Shareholders' funds
43,165
37,588
For the year ending 31 August 2025 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 26 May 2026 and were signed on its behalf by
Sukhwinder Singh BIRK
Director
Company Registration No. 12805753
The Birk Group Limited
Notes to the Accounts
for the year ended 31 August 2025
The Birk Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12805753. The registered office is Horse & Jockey, Mill Street, Nottingham, Nottinghamshire, NG6 0JW, 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.
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.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
13,382
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
513
1,808
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).