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# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Company Registration Number:
06805651 (England and Wales)

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

## Period of accounts

## Start date: 1 August 2024

## End date: 31 July 2025

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# BRITISH MOROCCAN ASSEMBLY C.I.C.

Directors' report period ended 31 July 2025

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

Principal activities of the company

Combined office administrative service activities and educational support services

Directors

The director shown below has held office during the whole of the period from
1 August 2024 to 31 July 2025

A A Samih

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
16 April 2026

And signed on behalf of the board by:
Name: A A Samih
Status: Director

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Profit And Loss Account

for the Period Ended 31 July 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 31,637 | 31,181
Cost of sales: | ( 3,673 ) | ( 3,289 )
Gross profit(or loss): | 27,964 | 27,892
Administrative expenses: | ( 25,263 ) | ( 27,371 )
Operating profit(or loss): | 2,701 | 521
Profit(or loss) before tax: | 2,701 | 521
Profit(or loss) for the financial year: | 2,701 | 521

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Balance sheet

As at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 3,400 | 2,200
Cash at bank and in hand: |  | 8,139 | 8,028
Total current assets: |  | 11,539 | 10,228
Creditors: amounts falling due within one year: | 4 | ( 1,555 ) | ( 2,945 )
Net current assets (liabilities): |  | 9,984 | 7,283
Total assets less current liabilities: |  | 9,984 | 7,283
Total net assets (liabilities): |  | 9,984 | 7,283
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,884 | 7,183
Total Shareholders' funds: |  | 9,984 | 7,283

The notes form part of these financial statements

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Balance sheet statements

For the year ending 31 July 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 16 April 2026
and signed on behalf of the board by:

Name: A A Samih
Status: Director

The notes form part of these financial statements

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 20% on cost

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 3,400 | 2,200
Total | 3,400 | 2,200

# BRITISH MOROCCAN ASSEMBLY C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,240 | 2,465
Other creditors | 315 | 480
Total | 1,555 | 2,945

# COMMUNITY INTEREST ANNUAL REPORT

### BRITISH MOROCCAN ASSEMBLY C.I.C.

### Company Number: 06805651 (England and Wales)

### Year Ending: 31 July 2025

Company activities and impact

The company continues to build a good reputation and attract more service users. The affordable fees and the unique nature of the services provided, combining translation, interpreting, advocacy and tuition as well as support to EU nationals, who have decided to settle in the UK, has ensured continuous service user satisfaction and increased popularity for the company.Following the Brexit referendum, BMA has seen an increase in EEA nationals of North-African origin who require assistance with completing their applications for job applications, CVs, covering letters, telephone advocacy as well as applying for school places for their children.

Consultation with stakeholders

BMA CIC continues to actively and regularly seek out feedback and comments from both service users and community members to ensure that service users' immediate needs are met and that their expectations are exceeded.

Directors' remuneration

Eigth thousand and four hundred pounds (£8400).

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 April 2026

And signed on behalf of the board by:
Name: A A Samih
Status: Director