Your Company Name and/or Letter Head
BUSINESS ADVISORS • CHARTERED ACCOUNTANTS • REGISTERED AUDITORS
10 August 2026
111 Cherry Street Blackburn Lancashire BB1 1NT Bayt Muhammad Academy
Dear ,
Accounts for Period ended 31/01/2026
Please find attached final accounts for Bayt Muhammad Academy for the period ended 31/01/2026 [including filleted/abbreviated accounts if appropriate].
Please review the attached carefully and if you are happy that the accounts can be approved please print out a set of each of the attached documents, obtain appropriate signatures at the foot of each Balance Sheet [and Directors Report, if relevant] and return the signed documents to this office.
Please do not hesitate to contact us if you have any queries.
Yours sincerely,
GULFRAZ AHMED
YOUR ADDRESS CAN GO HERE OR WHATEVER YOU MAY WANT IN THE FOOTER TELEPHONE: 01932 840572 FAX: 01932 855584 E-mail: support@btcsoftware.co.uk
Bayt Muhammad Academy Company No. 07499638
Unaudited Accounts
31 January 2026
Bayt Muhammad Academy Contents
Page Numbers Company Information 2 Accountant's Report -
Page 1
Bayt Muhammad Academy Company Information
Director
M. Kalokhe
Registered Office
111 Cherry Street Blackburn Lancashire BB1 1NT
Accountants
Ahmed Alam Accountants 63 JOHNSTON STREET BLACKBURN BB2 1HD
Page 2
Bayt Muhammad Academy Accountants Report IFA
Accountant’s Report to the Director on the preparation of the unaudited statutory financial statements of Bayt Muhammad Academy for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bayt Muhammad Academy for the year ended 31 January 2026 which comprises of pages to from the company's accounting records and from information and explanations you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at
www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the Director of Bayt Muhammad Academy in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the financial statements of Bayt Muhammad Academy, and state those matters that we have agreed to state to the Director of Bayt Muhammad Academy in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bayt Muhammad Academy and its Director for our work or for this report.
It is your duty to ensure that Bayt Muhammad Academy has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and surplus of Bayt Muhammad Academy. You consider that Bayt Muhammad Academy is exempt from the requirement to have a statutory audit for the year.
We have not been instructed to carry out any assurance service or a review on the financial statements of Bayt Muhammad Academy. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ahmed Alam Accountants Accountants 63 JOHNSTON STREET BLACKBURN BB2 1HD 31 January 2026
Page 3
Bayt Muhammad Academy Income and Expenditure Account
for the year ended 31 January 2026
| for the year ended 31 January 2026 | ||
|---|---|---|
| Turnover Staff costs Depreciation and other amounts written off assets Other charges Surplus before tax for the financial year Tax Surplus for the financial year |
2026 | 2025 |
| £ | £ | |
| 232,662 (23,516) (41) (58,371) 150,734 - 150,734 |
109,966 (21,683) (48) (28,459) |
|
| 59,776 - |
||
| 59,776 |
Page 4
Bayt Muhammad Academy Balance Sheet
at 31 January 2026
| at 31 January 2026 | ||
|---|---|---|
| Company No. 07499638 Fixed assets Current assets Creditors: Amounts falling due within one year Net current assets Total assets less current liabilities Accruals and deferred income Reserves NOTES TO THE ACCOUNTS |
2026 £ 394,573 24,690 (950) 23,740 418,313 (1,173) 417,140 417,140 |
2025 £ 195,272 73,136 (958) |
| 72,178 | ||
| 267,450 (1,044) |
||
| 266,406 | ||
| 266,406 | ||
1 Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2 Employees
| Employees | ||
|---|---|---|
| 2026 | 2025 | |
| Number | Number | |
| The average monthly number of employees (including directors) during the year was: |
1 | 1 |
3 Additional information
Bayt Muhammad Academy is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 07499638
Its registered office is: 111 Cherry Street
Blackburn Lancashire BB1 1NT
For the year ended 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:
M. Kalokhe - Director
Page 5
Bayt Muhammad Academy Detailed Balance Sheet Notes
for the year ended 31 January 2026
| 1 Fixed assets Tangible fixed assets 2 Tangible fixed assets Cost At 1 February 2025 Additions At 31 January 2026 Depreciation At 1 February 2025 Charge for the year At 31 January 2026 Net book values At 31 January 2026 At 31 January 2025 Cost At 1 February 2025 Additions At 31 January 2026 Depreciation Net book values At 31 January 2026 At 31 January 2025 3 Current assets Cash at bank and in hand |
2026 £ 394,573 |
Fixtures, fittings and equipment £ 2,034 - |
2025 £ 195,272 |
|---|---|---|---|
| 394,573 | 195,272 | ||
| Total Property £ 195,000 199,342 |
Total £ 197,034 199,342 |
||
| 394,342 | 2,034 | 396,376 | |
| - - |
1,762 41 |
||
| 1,762 | |||
| 41 | |||
| - | 1,803 | 1,803 | |
| 394,342 | 231 | 394,573 | |
| 195,000 | 272 | 195,272 | |
| 2026 £ |
Land and buildings £ 195,000 199,342 |
Total Property £ 195,000 199,342 |
|
| 394,342 | 394,342 | ||
| 394,342 | 394,342 | ||
| 195,000 | 195,000 | ||
| 2025 £ |
|||
| 24,690 | 73,136 | ||
| 24,690 | 73,136 |
Page 6
Bayt Muhammad Academy Detailed Balance Sheet Notes
- 4 Creditors:
amounts falling due within one year
| 4 Creditors: amounts falling due within one year |
||
|---|---|---|
| Loans from directors 5 Accruals and deferred income Accruals |
2026 £ 950 950 2026 £ 1,173 1,173 |
2025 £ 958 |
| 958 | ||
| 2025 £ 1,044 |
||
| 1,044 | ||
| 6 Reserves At 1 February 2025 Surplus for the period At 31 January 2026 |
Income and Expenditure account |
|
| £ | ||
| 266,406 | ||
| 150,734 | ||
| 417,140 | ||
Page 7
Bayt Muhammad Academy Detailed Income and Expenditure Account for the year ended 31 January 2026
| Turnover Staff costs Salaries/wages Staff welfare Depreciation and other amounts written off assets Depreciation of fixtures, fittings and equipment Other charges Selling and marketing costs Entertainment Motor and travel costs Vehicles - Leasing and hire costs Premises costs Rent Rates Light, heat and power Premises repairs and maintenance General administrative costs Bank charges Equipment expensed Equipment leasing and hire charges Equipment repairs and maintenance Information and publications Software, IT support and related costs Stationery and printing Subscriptions Sundry expenses Telephone, fax and broadband Legal and professional costs Accountancy and bookkeeping Other legal and professional costs |
2026 | 2025 |
|---|---|---|
| £ | £ | |
| 232,662 | 109,966 | |
| 23,245 271 23,516 41 41 58,371 - - 650 650 11,542 734 548 - 12,824 - 1,810 445 733 - - 1,101 728 1,425 710 6,952 464 37,481 37,945 |
21,683 - |
|
| 21,683 | ||
| 48 | ||
| 48 | ||
| 28,459 16 |
||
| 16 | ||
| - | ||
| - | ||
| 7,542 | ||
| 725 652 8,755 |
||
| 17,674 | ||
| 1 - - - 1,047 999 1,381 432 - 785 |
||
| 4,645 | ||
| 456 5,668 |
||
| 6,124 |
Page 8
| Total Other charges Surplus before tax for the financial year Bayt Muhammad Academy Detailed Income and Expenditure Account |
58,371 150,734 |
|
|---|---|---|
| 28,459 | ||
| 59,776 | ||
Page 9