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# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Company limited by guarantee

## Company Registration Number:
12352706 (England and Wales)

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

## Period of accounts

## Start date: 1 January 2025

## End date: 31 December 2025

# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 2,159 | 4,162
Total current assets: |  | 2,159 | 4,162
Creditors: amounts falling due within one year: | 3 | ( 746 ) | ( 746 )
Net current assets (liabilities): |  | 1,413 | 3,416
Total assets less current liabilities: |  | 1,413 | 3,416
Total net assets (liabilities): |  | 1,413 | 3,416
Members' funds
Profit and loss account: |  | 1,413 | 3,416
Total members' funds: |  | 1,413 | 3,416

The notes form part of these financial statements

# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 May 2026
and signed on behalf of the board by:

Name: Shazad Khalid
Status: Director

The notes form part of these financial statements

# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 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

# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 479 | 479
Other creditors | 267 | 267
Total | 746 | 746

# COMMUNITY INTEREST ANNUAL REPORT

### MAKROOH COLLECTIVE COMMUNITY INTEREST COMPANY

### Company Number: 12352706 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

We are a non-profit organisation dedicated to celebrating and supporting British Muslim artists, as well as artists from marginalised communities. We curate and host events showcasing a wide range of talent across poetry, comedy, theatre, and music, creating platforms where artists can express themselves openly, authentically, and creatively. Our aim is to foster inclusive spaces where audiences can engage with meaningful performances and connect with diverse stories and perspectives. The strong demand for our events, which regularly sell out, reflects both the relevance of our mission and the impact of our platform within the community. In addition to featured performances, we encourage audience participation through open mic and interactive segments, allowing individuals to share their own stories, creativity, and talents alongside the support of a live band. This helps create a welcoming and collaborative environment for emerging and established artists alike. We have proudly hosted events at renowned venues including Soho Theatre, while also creating opportunities for networking, collaboration, and artistic development within and beyond our community. We remain passionate about amplifying and nurturing the voices of British Muslim artists and artists from marginalised backgrounds, and we look forward to continuing this work in the years ahead.

Consultation with stakeholders

This project is designed to showcase and support the creative talents of British Muslim artists and artists from marginalised communities. Drawing on my experience within the arts and culture sector, I have developed this initiative based on ongoing feedback from artists and audiences to create meaningful opportunities and greater visibility for underrepresented voices. Our events continue to receive strong engagement, with growing social media reach and increased interest following each event. We also maintain regular communication with artists to ensure we can support their development directly or connect them with relevant opportunities and networks where needed.

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
10 May 2026

And signed on behalf of the board by:
Name: Shazad Khalid
Status: Director