Registration number: 04072672

Al-Asr Education Centre

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Al-Asr Education Centre

(Registration number: 04072672)
Balance Sheet as at 29 March 2025

	Note	2025 £	2024 £
Current assets
Cash at bank and in hand		2,536	2,536
Creditors: Amounts falling due within one year	5	(19,960)	(19,960)
Net liabilities		(17,424)	(17,424)
Reserves
Retained earnings		(17,424)	(17,424)
Deficit		(17,424)	(17,424)

For the financial year ending 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 9 December 2025 and signed on its behalf by:
 

......................................... Mr I Munshi Director

Al-Asr Education Centre

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

1	General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BB11 1JG

These financial statements were authorised for issue by the Board on 9 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Al-Asr Education Centre

Notes to the Unaudited Financial Statements for the Year Ended 29 March 2025

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 30 March 2024	5,280	5,280
At 29 March 2025	5,280	5,280
Depreciation
At 30 March 2024	5,280	5,280
At 29 March 2025	5,280	5,280
Carrying amount
At 29 March 2025	-	-

5

Creditors

	2025 £	2024 £
Due within one year
Other creditors	19,960	19,960