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# UMAR FOUNDATION CIC

## Company limited by guarantee

## Company Registration Number:
15715261 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 11 May 2024

## End date: 31 May 2025

# UMAR FOUNDATION CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Community Interest Report |

# UMAR FOUNDATION CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The director shown below has held office during the whole of the period from
11 May 2024 to 31 May 2025

Shaheen Iqbal

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
10 February 2026

And signed on behalf of the board by:
Name: Shaheen Iqbal
Status: Director

# UMAR FOUNDATION CIC

## Profit And Loss Account

for the Period Ended 31 May 2025

| 13 months to 31 May 2025
--- | ---
| £
Turnover: | 0 |
Gross profit(or loss): | 0
Administrative expenses: | ( 200 ) |
Operating profit(or loss): | (200)
Profit(or loss) before tax: | (200)
Profit(or loss) for the financial year: | (200)

# UMAR FOUNDATION CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Net current assets (liabilities): |  |
Total assets less current liabilities: |
Accruals and deferred income: |  | ( 200 ) |
Total net assets (liabilities): |  | (200)
Members' funds
Profit and loss account: |  | (200) |
Total members' funds: |  | ( 200)

The notes form part of these financial statements

# UMAR FOUNDATION CIC

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 February 2026
and signed on behalf of the board by:

Name: Shaheen Iqbal
Status: Director

The notes form part of these financial statements

# UMAR FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# UMAR FOUNDATION CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### UMAR FOUNDATION CIC

### Company Number: 15715261 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Umar Foundation CIC has been engaged in the training of community based support education but yet to start training of Community. Umar Foundation CIC looking to start work on the student counselling and educational Consulting

Consultation with stakeholders

The company’s stakeholders are residents of and visitors of closely located areas, we as company gurantors have lived in the area for long time. We had interaction with parents in regard of their childern extra caricular education. This interaction helped us to identify few number of student are interested in our support educational activities.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 February 2026

And signed on behalf of the board by:
Name: Shaheen Iqbal
Status: Director