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Company Registration No. 3454480 (England and Wales)
The Bury Language School Limited Unaudited accounts for the year ended 30 June 2026
The Bury Language School Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Bury Language School Limited Company Information for the year ended 30 June 2026
Director
Mr Patrick A J Murphy
Company Number
3454480 (England and Wales)
Registered Office
8 Springfield Road Bury St Edmunds Suffolk IP33 3AN
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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The Bury Language School Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,559
1,859
Current assets
Debtors
5
15,915
2,020
Cash at bank and in hand
460,821
487,220
476,736
489,240
Creditors: amounts falling due within one year
6
(297,647)
(376,560)
Net current assets
179,089
112,680
Net assets
180,648
114,539
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
180,548
114,439
Shareholders' funds
180,648
114,539
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 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 24 July 2026 and were signed on its behalf by
Mr Patrick A J Murphy Director Company Registration No. 3454480
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The Bury Language School Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
The Bury Language School Limited is a private company, limited by shares, registered in England and Wales, registration number 3454480. The registered office is 8 Springfield Road, Bury St Edmunds, Suffolk, IP33 3AN.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
20% per annum straight line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2025
2,936
Additions
345
At 30 June 2026
3,281
Depreciation
At 1 July 2025
1,077
Charge for the year
645
At 30 June 2026
1,722
Net book value
At 30 June 2026
1,559
At 30 June 2025
1,859
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The Bury Language School Limited Notes to the Accounts for the year ended 30 June 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
15,386
2,020
Other debtors
529
-
15,915
2,020
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
185,684
244,840
Taxes and social security
95,970
115,543
Other creditors
5,848
6,788
Loans from directors
1,145
389
Accruals
9,000
9,000
297,647
376,560
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
90 A Ordinary shares of £1 each
90
90
10 B ordinary Shares of £1 each
10
10
100
100
8
Controlling party
The Bury Language School Ltd is now a wholly owned subsidiary of Bury Language School Property Ltd. The entire share capital of the company was purchased on 31.05.2017 with a share for share transfer between the holding company and the subsidiary.
9
Average number of employees
During the year the average number of employees was 13 (2025: 14).
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