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Company Registration No. 13822875 (England and Wales)
THE BELIEVE AND ACHIEVE ACADEMY LTD Unaudited accounts for the year ended 31 December 2025
THE BELIEVE AND ACHIEVE ACADEMY LTD Unaudited accounts Contents
Page
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THE BELIEVE AND ACHIEVE ACADEMY LTD Company Information for the year ended 31 December 2025
Director
Jenna Holloway
Company Number
13822875 (England and Wales)
Registered Office
34 College Road Bexhill-On-Sea TN40 1TG
Accountants
RDM Accountancy Services Ltd Freedom Works The Palace Workspace 1-3 Robertson Street Hastings East Sussex TN34 1HN
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THE BELIEVE AND ACHIEVE ACADEMY LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
371 
553 
Current assets
Debtors
- 
4,118 
Cash at bank and in hand
6,815 
1,865 
6,815 
5,983 
Creditors: amounts falling due within one year
(3,524)
(4,280)
Net current assets
3,291 
1,703 
Total assets less current liabilities
3,662 
2,256 
Provisions for liabilities
Deferred tax
(70)
(105)
Net assets
3,592 
2,151 
Capital and reserves
Profit and loss account
3,592 
2,151 
Shareholders' funds
3,592 
2,151 
For the year ending 31 December 2025 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 her 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 18 September 2026 and were signed on its behalf by
Jenna Holloway Director Company Registration No. 13822875
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THE BELIEVE AND ACHIEVE ACADEMY LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THE BELIEVE AND ACHIEVE ACADEMY LTD is a private company, limited by shares, registered in England and Wales, registration number 13822875. The registered office is 34 College Road, Bexhill-On-Sea, TN40 1TG.
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:
Computer equipment
33% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,562 
At 31 December 2025
1,562 
Depreciation
At 1 January 2025
1,009 
Charge for the year
182 
At 31 December 2025
1,191 
Net book value
At 31 December 2025
371 
At 31 December 2024
553 
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THE BELIEVE AND ACHIEVE ACADEMY LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
4,118 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
20 
Taxes and social security
2,497 
1,917 
Loans from directors
284 
1,577 
Accruals
743 
766 
3,524 
4,280 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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