Company Registration No. 05605038 (England and Wales)
Birmingham College Limited
Unaudited accounts
for the year ended 31 March 2026
Birmingham College Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
3,206
1,318
Creditors: amounts falling due within one year
(64,510)
(87,133)
Net current liabilities
(61,204)
(85,715)
Net liabilities
(61,204)
(85,715)
Called up share capital
100
100
Profit and loss account
(61,304)
(85,815)
Shareholders' funds
(61,204)
(85,715)
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 27 April 2026 and were signed on its behalf by
Dr Govind Desai
Director
Company Registration No. 05605038
Birmingham College Limited
Notes to the Accounts
for the year ended 31 March 2026
Birmingham College Limited is a private company, limited by shares, registered in England and Wales, registration number 05605038. The registered office is 126 PETERSFIELD ROAD, BIRMINGHAM, WEST MIDLANDS, B28 0BD.
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
28,582
55,250
83,832
At 31 March 2026
28,582
55,250
83,832
At 1 April 2025
28,582
55,250
83,832
At 31 March 2026
28,582
55,250
83,832
Amounts falling due within one year
Birmingham College Limited
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
735
5,395
Amounts owed to group undertakings and other participating interests
25,182
25,181
Loans from directors
37,293
55,807
7
Transactions with related parties
£25185(2024 -£25185) is a loan extended to Imperial English Uk Limited which has common ownership with Birmingham College
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).