29 February 2024 false No description of principal activity Taxfiler 2024.6 10048834 business:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10048834 2024-02-28 10048834 2024-02-29 2025-02-28 10048834 business:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10048834 business:FilletedAccounts 2024-02-29 2025-02-28 10048834 2025-02-28 10048834 business:Director1 2024-02-29 2025-02-28 10048834 business:Director2 2024-02-29 2025-02-28 10048834 business:Director3 2024-02-29 2025-02-28 10048834 business:Director4 2024-02-29 2025-02-28 10048834 business:Director5 2024-02-29 2025-02-28 10048834 business:Director6 2024-02-29 2025-02-28 10048834 business:Director7 2024-02-29 2025-02-28 10048834 business:RegisteredOffice 2024-02-29 2025-02-28 10048834 2024-02-28 10048834 core:WithinOneYear 2025-02-28 10048834 core:WithinOneYear 2024-02-28 10048834 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 10048834 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-28 10048834 core:PreviouslyStatedAmount 2025-02-28 10048834 core:PreviouslyStatedAmount 2024-02-28 10048834 business:SmallEntities 2024-02-29 2025-02-28 10048834 countries:EnglandWales 2024-02-29 2025-02-28 10048834 core:FurnitureFittings 2024-02-29 2025-02-28 10048834 core:LandBuildings 2024-02-28 10048834 core:FurnitureFittings 2024-02-28 10048834 core:LandBuildings 2024-02-29 2025-02-28 10048834 core:LandBuildings 2025-02-28 10048834 core:FurnitureFittings 2025-02-28 10048834 2023-03-01 2024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10048834 (England and Wales)
JAFARIA EDUCATIONAL TRUST Unaudited accounts for the period from 29 February 2024 to 28 February 2025
JAFARIA EDUCATIONAL TRUST Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JAFARIA EDUCATIONAL TRUST Company Information for the period from 29 February 2024 to 28 February 2025
Directors
Mohamed Hadiy Mr Aziz Nowrozei Mr Juma Khan Rahemy Mr Abbas Ramezan Mr Gulam R Sherahmad Mr Hassan P Mohammad Saeed Rahmatullah Najafi
Company Number
10048834 (England and Wales)
Registered Office
2 WESTWOOD ROAD WITTON BIRMINGHAM B6 7DU UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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JAFARIA EDUCATIONAL TRUST Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
171,940
170,872
Current assets
Cash at bank and in hand
38,359
29,851
Creditors: amounts falling due within one year
5
(143,541)
(142,941)
Net current liabilities
(105,182)
(113,090)
Net assets
66,758
57,782
Capital and reserves
Profit and loss account
66,758
57,782
Shareholders' funds
66,758
57,782
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Mr Gulam R Sherahmad Director Company Registration No. 10048834
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JAFARIA EDUCATIONAL TRUST Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
JAFARIA EDUCATIONAL TRUST is a private company, limited by shares, registered in England and Wales, registration number 10048834. The registered office is 2 WESTWOOD ROAD, WITTON, BIRMINGHAM, B6 7DU, UNITED KINGDOM.
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 period, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 29 February 2024
168,250
12,142
180,392
Additions
-
1,990
1,990
At 28 February 2025
168,250
14,132
182,382
Depreciation
At 29 February 2024
-
9,520
9,520
Charge for the period
-
922
922
At 28 February 2025
-
10,442
10,442
Net book value
At 28 February 2025
168,250
3,690
171,940
At 28 February 2024
168,250
2,622
170,872
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
142,341
142,341
Accruals
1,200
600
143,541
142,941
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JAFARIA EDUCATIONAL TRUST Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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