## _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