OLDHAM MADANI ACADEMY

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 6266043

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		396,698		396,698
Tangible Assets	5		154,079		154,257

			550,777		550,955
CURRENT ASSETS
Cash at bank and in hand		24,842		29,198

		24,842		29,198
Creditors: Amounts Falling Due Within One Year	6	(996 )		(6,403 )

NET CURRENT ASSETS (LIABILITIES)			23,846		22,795

TOTAL ASSETS LESS CURRENT LIABILITIES			574,623		573,750

Creditors: Amounts Falling Due After More Than One Year	7		(114,500 )		(147,500 )

NET ASSETS			460,123		426,250

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			460,121		426,248

SHAREHOLDERS' FUNDS			460,123		426,250

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OLDHAM MADANI ACADEMY

Balance Sheet (continued)

As At 30 June 2025

For the year ending 30 June 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Moulana Sheikh Yahya Director	Mr Saleh Mohammed Jakharia Director
1 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

OLDHAM MADANI ACADEMY is a private company, limited by shares, incorporated in England & Wales, registered number 6266043 . The registered office is 226-230 Maygate, Chadderton Way, Oldham, OL9 6TR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Research and Development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research is recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised to ... on a straight line basis over their expected useful economic lives, which range from ... to ... years.

If it is not possible to distinguish between the research phase and the development phase of an internal project the expenditure is treated as if it were all incurred in the research phase only.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0
Motor Vehicles	0
Fixtures & Fittings	15

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

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OLDHAM MADANI ACADEMY

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

4. Intangible Assets

	Development Costs
	£
Cost
As at 1 July 2024	396,698

As at 30 June 2025	396,698

Net Book Value
As at 30 June 2025	396,698

As at 1 July 2024	396,698

5. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 July 2024	153,070	5,123	158,193

As at 30 June 2025	153,070	5,123	158,193

Depreciation
As at 1 July 2024	-	3,936	3,936
Provided during the period	-	178	178

As at 30 June 2025	-	4,114	4,114

Net Book Value
As at 30 June 2025	153,070	1,009	154,079

As at 1 July 2024	153,070	1,187	154,257

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	996	6,403

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Private Loan (Long term liabilities - creditors > 1 year)	114,500	147,500

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

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