Registered number
05297454
Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland
Filleted Accounts
30 November 2025

Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland
Registered number: | 05297454
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,318,218 |  |  | 2,260,892
Current assets
Debtors | 4 |  | 5,605 |  |  | 5,605
Cash at bank and in hand |  |  | 72,773 |  |  | 27,871
|  |  | 78,378 |  |  | 33,476
Net current assets |  |  |  | 78,378 |  |  | 33,476
Total assets less current liabilities |  |  |  | 2,396,596 |  |  | 2,294,368
Creditors: amounts falling due after more than one year | 5 |  |  | (111,235) |  |  | (83,716)
Net assets |  |  |  | 2,285,361 |  |  | 2,210,652
Capital and reserves
Net income/(expenditure) |  |  |  | 109,932
General funds |  |  |  | 2,175,429 |  |  | 2,210,652
Charity Funds |  |  |  | 2,285,361 |  |  | 2,210,652
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rauf Olawale Mohammed-Noah
Director
Approved by the board on 27 March 2026

Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Income
| Turnover represents donations and contributions from members.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 20%
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 December 2024 | 2,252,596 |  | 73,092 |  | 2,325,688
| Additions | - |  | 74,250 |  | 74,250
| At 30 November 2025 | 2,252,596 |  | 147,342 |  | 2,399,938
| Depreciation
| At 1 December 2024 | - |  | 64,796 |  | 64,796
| Charge for the year | - |  | 16,924 |  | 16,924
| At 30 November 2025 | - |  | 81,720 |  | 81,720
| Net book value
| At 30 November 2025 | 2,252,596 |  | 65,622 |  | 2,318,218
| At 30 November 2024 | 2,252,596 |  | 8,296 |  | 2,260,892
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 5,605 |  | 5,605
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 111,235 |  | 83,716
6 | Other information
| Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland is a private company limited by shares and incorporated in England. Its registered office is:
| Nasfat Islamic Community Centre
| St. Ronans View
| Dartford
| DA1 1AE

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