Jamiat Ul Muslimin

Jamiat Ul Muslimin
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		330,000		330,000
Current assets	108,047		102,807
Net current assets		108,047		102,807
Total assets less current liabilities		438,047		432,807
Net assets		438,047		432,807


Capital and reserves		438,047		432,807

NOTES TO THE ACCOUNTS

General Information

Jamiat Ul Muslimin is a private company, limited by guarantee, registered in England and Wales, registration number 07180210, registration address 11 Deakins Road, Haymills, Birmingham, B25 8DX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises charitable donations received from members of the general public.

Taxation

Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives.

Land and Buildings

NIL Reducing Balance

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	330,000	330,000
Additions	-	-
Disposals	-	-
At 31 March 2025	330,000	330,000
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	330,000	330,000
Opening balance as at 01 April 2024	330,000	330,000

3.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

4.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 04 November 2025 and were signed by:

--------------------------------
Mohammed Dawood
Director


Registered Number: 07180210
England and Wales
JAMIAT UL MUSLIMIN

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025