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# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Company limited by guarantee

## Company Registration Number:
15775083 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 12 June 2024

## End date: 30 June 2025

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The company's principal activity during the year continued to be of serving the Albanian Islamic Community in Luton providing Albanian Language Courses.

Directors

The directors shown below have held office during the whole of the period from
12 June 2024 to 30 June 2025

Imer Haxhiu
Elidjon Jangozi
Albert Rrushi

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
11 March 2026

And signed on behalf of the board by:
Name: Imer Haxhiu
Status: Director

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Profit And Loss Account

for the Period Ended 30 June 2025

| 13 months to 30 June 2025
--- | ---
| £
Turnover: | 7,460 |
Gross profit(or loss): | 7,460
Administrative expenses: | ( 1,470 ) |
Operating profit(or loss): | 5,990
Profit(or loss) before tax: | 5,990
Tax: | ( 1,138 ) |
Profit(or loss) for the financial year: | 4,852

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Balance sheet

As at 30 June 2025

| Notes | 13 months to 30 June 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 5,990 |
Total current assets: |  | 5,990
Net current assets (liabilities): |  | 5,990
Total assets less current liabilities: |  | 5,990
Creditors: amounts falling due after more than one year: | 3 | ( 1,138 ) |
Total net assets (liabilities): |  | 4,852
Members' funds
Profit and loss account: |  | 4,852 |
Total members' funds: |  | 4,852

The notes form part of these financial statements

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Balance sheet statements

For the year ending 30 June 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 11 March 2026
and signed on behalf of the board by:

Name: Imer Haxhiu
Status: Director

The notes form part of these financial statements

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 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

  Turnover policy

  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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 13 months to 30 June 2025
  --- | ---
  Average number of employees during the period | 0 |

# ALBANI ISLAMIC SOCIETY OF THE UK CIC

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Creditors: amounts falling due after more than one year note

| 13 months to 30 June 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 1,138 |
Total | 1,138

# COMMUNITY INTEREST ANNUAL REPORT

### ALBANI ISLAMIC SOCIETY OF THE UK CIC

### Company Number: 15775083 (England and Wales)

### Year Ending: 30 June 2025

Company activities and impact

The company has provided language courses to the Albanian Community in Luton

Consultation with stakeholders

No consultation with stakeholders

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
11 March 2026

And signed on behalf of the board by:
Name: Imer Haxhiu
Status: Director