Registered Number 07390383

LICHFIELD ISLAMIC CULTURAL SOCIETY

Micro-entity Accounts

30 September 2025

LICHFIELD ISLAMIC CULTURAL SOCIETY Registered Number 07390383

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
210,719
216,453
Current Assets
101,614
10,703
Creditors: amounts falling due within one year
(15,000)
(452,836)
Net current assets (liabilities)
86,614
(442,133)
Total assets less current liabilities
297,333
(225,680)
Total net assets (liabilities)
297,333
(225,680)
Reserves
297,333
(225,680)
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 April 2026

And signed on their behalf by:
Zia Ulhaq Khan, Director

LICHFIELD ISLAMIC CULTURAL SOCIETY Registered Number 07390383

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 5 2