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Registered Number: 16157736
England and Wales
AL MANAAR ACADEMY LIMITED
Report of the Directors and Unaudited Financial Statements
Period of accounts Start date: 31 December 2024 End date: 31 December 2025

AL MANAAR ACADEMY LIMITED Statement of Financial Position As at 31 December 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 80,000 |
Creditors: amount falling due within one year |  | (2,179) |
Net current assets |  |  | 77,821
Total assets less current liabilities |  |  | 77,821
Net assets |  |  | 77,821
Capital and reserves |  |  | 77,821
NOTES TO THE ACCOUNTS General Information AL MANAAR ACADEMY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 16157736, registration address BEACON HALL, PARK ROAD, LOUGHBOROUGH, LE11 2HL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company continues to receive sufficient donations and support to sustain its operations, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation The company is established for educational, religious, and community purposes and operates on a non-profit basis. The income of the company for the period comprised voluntary donations and was applied wholly towards furthering its charitable and community objectives. The directors consider that no liability to corporation tax has arisen for the period, as the companys activities fall within the scope of non-profit and charitable activities and all surplus income has been applied for qualifying purposes. Accordingly, no provision for corporation tax has been made in these financial statements.
2. | Average number of employees Average number of employees during the year was 1.
3. | Members’ Guarantee The liability of the members is limited to a sum not exceeding £10, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound up while they are a member, or within one year after they cease to be a member.
4. | Use of Surplus / Non-Profit Intent The company is established for educational and community purposes. Any surplus generated by the company is applied solely towards the promotion of its objectives. No surplus is distributed to members, and any profits are reinvested in furthering the companys activities.
5. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.
For the year ended 31 December 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 13 March 2026 and were signed on its behalf by:
-------------------------------- Ehsanul Haq HUZAIFA Director
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