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Company Registration No. 12058504 (England and Wales)
BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED Unaudited accounts for the year ended 30 June 2026
BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED Company Information for the year ended 30 June 2026
Directors
Williams Obeya OBANDE Williams Obeya OBANDE Williams Obeya OBANDE Williams Obeya OBANDE
Company Number
12058504 (England and Wales)
Registered Office
10 Sissinghurst Close Bromley Kent BR1 4SN England
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BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
20,994
20,994
Current assets
Debtors
5
-
410
Cash at bank and in hand
1
411
1
821
Net current assets
1
821
Total assets less current liabilities
20,995
21,815
Creditors: amounts falling due after more than one year
6
(25,252)
(21,243)
Net (liabilities)/assets
(4,257)
572
Capital and reserves
Share premium
2
1
Capital contribution reserve
(1,828)
(1,256)
Profit and loss account
(2,431)
1,827
Shareholders' funds
(4,257)
572
For the year ending 30 June 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 2 July 2026 and were signed on its behalf by
Williams Obeya OBANDE Director Company Registration No. 12058504
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BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12058504. The registered office is 10 Sissinghurst Close, Bromley, Kent, BR1 4SN, 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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2025
17,169
9,550
26,719
At 30 June 2026
17,169
9,550
26,719
Depreciation
At 1 July 2025
4,292
1,433
5,725
At 30 June 2026
4,292
1,433
5,725
Net book value
At 30 June 2026
12,877
8,117
20,994
At 30 June 2025
12,877
8,117
20,994
5
Debtors
2026
2025
£
£
Amounts falling due after more than one year
Trade debtors
-
410
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BUSINESS SCHOOL OF COMMERCE AND MANAGEMENT LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
(11,631)
Trade creditors
20,838
20,838
Other creditors
4,258
11,880
Taxes and social security
156
156
25,252
21,243
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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