Company Registration No. 04369050 (England and Wales)
Birt & Tang Ltd
Unaudited accounts
for the year ended 31 March 2026
Birt & Tang Ltd
Unaudited accounts
Contents
Birt & Tang Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,387
1,749
Cash at bank and in hand
1
-
Creditors: amounts falling due within one year
(34,631)
(316,530)
Net current liabilities
(34,596)
(316,489)
Total assets less current liabilities
(33,209)
(314,740)
Creditors: amounts falling due after more than one year
(7,106)
(9,921)
Net liabilities
(40,315)
(324,661)
Called up share capital
289,272
200
Profit and loss account
(329,587)
(344,821)
Shareholders' funds
(40,315)
(324,661)
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 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 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Zhi Qiang Li
Director
Company Registration No. 04369050
Birt & Tang Ltd
Notes to the Accounts
for the year ended 31 March 2026
Birt & Tang Ltd is a private company, limited by shares, registered in England and Wales, registration number 04369050. The registered office is 20 POVEREST ROAD, ORPINGTON, KENT, BR5 2DG.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,380
10,624
12,004
At 31 March 2026
1,380
11,393
12,773
At 1 April 2025
1,380
8,875
10,255
Charge for the year
-
1,131
1,131
At 31 March 2026
1,380
10,006
11,386
At 31 March 2026
-
1,387
1,387
At 31 March 2025
-
1,749
1,749
Amounts falling due within one year
Birt & Tang Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
28,706
29,417
Loans from directors
923
287,113
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
289,272 Ordinary shares of £1 each
289,272
200
Shares issued during the period:
289,072 Ordinary shares of £1 each
289,072
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).