Company registration number 06220524 (England and Wales)
FIREBIRD TRAINING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
FIREBIRD TRAINING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
FIREBIRD TRAINING LIMITED (REGISTERED NUMBER: 06220524)
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
480
740
Current assets
Cash at bank and in hand
187,125
151,114
Creditors: amounts falling due within one year
4
(22,492)
(16,817)
Net current assets
164,633
134,297
Net assets
165,113
135,037
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
164,113
134,037
Total equity
165,113
135,037

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 July 2026
Mrs A Temple
Director
FIREBIRD TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Firebird Training Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Upper Grosvenor Road, Tunbridge Wells, Kent, England, TN1 2EP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Turnover is recognised at the fair value of the consideration received or receivable for training services provided in the normal course of business. Turnover is recognised when the service being provided is complete.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
20% on cost
Computer equipment
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
FIREBIRD TRAINING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
3
Tangible fixed assets
Fixtures, fittings & equipment
Computer equipment
Total
£
£
£
Cost
At 1 April 2025 and 31 March 2026
1,268
2,930
4,198
Depreciation and impairment
At 1 April 2025
1,268
2,190
3,458
Depreciation charged in the year
-
0
260
260
At 31 March 2026
1,268
2,450
3,718
Carrying amount
At 31 March 2026
-
0
480
480
At 31 March 2025
-
0
740
740
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
-
0
1,500
Taxation and social security
18,921
10,574
Other creditors
3,571
4,743
22,492
16,817
2026-03-31 2025-04-01 false false false 10 July 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mrs A Temple 06220524 2025-04-01 2026-03-31 06220524 2026-03-31 06220524 2025-03-31 06220524 core:FurnitureFittings 2026-03-31 06220524 core:ComputerEquipment 2026-03-31 06220524 core:FurnitureFittings 2025-03-31 06220524 core:ComputerEquipment 2025-03-31 06220524 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 06220524 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06220524 core:CurrentFinancialInstruments 2026-03-31 06220524 core:CurrentFinancialInstruments 2025-03-31 06220524 core:ShareCapital 2026-03-31 06220524 core:ShareCapital 2025-03-31 06220524 core:RetainedEarningsAccumulatedLosses 2026-03-31 06220524 core:RetainedEarningsAccumulatedLosses 2025-03-31 06220524 bus:Director1 2025-04-01 2026-03-31 06220524 core:FurnitureFittings 2025-04-01 2026-03-31 06220524 core:ComputerEquipment 2025-04-01 2026-03-31 06220524 2024-04-01 2025-03-31 06220524 core:FurnitureFittings 2025-03-31 06220524 core:ComputerEquipment 2025-03-31 06220524 2025-03-31 06220524 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06220524 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 06220524 bus:FRS102 2025-04-01 2026-03-31 06220524 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 06220524 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP