Muslim Family Initiative Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 11927008

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		2,800		5,600

			2,800		5,600
CURRENT ASSETS
Cash at bank and in hand		18,587		9,168

		18,587		9,168
Creditors: Amounts Falling Due Within One Year	5	(7,135 )		(8,785 )

NET CURRENT ASSETS (LIABILITIES)			11,452		383

TOTAL ASSETS LESS CURRENT LIABILITIES			14,252		5,983

NET ASSETS			14,252		5,983

Income Statement			14,252		5,983

MEMBERS' FUNDS			14,252		5,983

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement.

On behalf of the board

Mr Y Patel

Director

30/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Muslim Family Initiative Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11927008 . The registered office is Office M-05, Millharbour Court, 6 Watergate Walk, London, E14 9XH.

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

Income and expenses are included in the financial statements as they become receivable or due.

Donations

Income from donations is recognised when there is evidence of entitlement to the gift, receipt is probable and the amounts can be measured reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets is website. It is amortised to income and expenditure account over its estimated economic life of 3 years.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Government Grant

Government grants are recognised in the income statement in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income statement. Grants towards general activities of the entity over a specific period are recognised in the income statement over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income statement over the useful life of the asset concerned.

All grants in the income statement are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	8,400

As at 31 March 2025	8,400

Amortisation
As at 1 April 2024	2,800
Provided during the period	2,800

As at 31 March 2025	5,600

...CONTINUED

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Muslim Family Initiative Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	2,800

As at 1 April 2024	5,600

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,886	520
Other creditors	2,691	8,265
Taxation and social security	2,558	-

	7,135	8,785

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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