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# ABU AL KHALIL WELFARE CIC

## Company limited by guarantee

## Company Registration Number:
15892388 (England and Wales)

## Unaudited statutory accounts for the year ended 30 August 2025

## Period of accounts

## Start date: 12 August 2024

## End date: 30 August 2025

# ABU AL KHALIL WELFARE CIC

## Contents of the Financial Statements

for the Period Ended 30 August 2025

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

# ABU AL KHALIL WELFARE CIC

## Profit And Loss Account

for the Period Ended 30 August 2025

| 13 months to 30 August 2025
--- | ---
| £
Administrative expenses: | ( 2,031 ) |
Operating profit(or loss): | (2,031)
Profit(or loss) before tax: | (2,031)
Profit(or loss) for the financial year: | (2,031)

# ABU AL KHALIL WELFARE CIC

## Balance sheet

As at 30 August 2025

| Notes | 13 months to 30 August 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 29,551 |
Total current assets: |  | 29,551
Net current assets (liabilities): |  | 29,551
Total assets less current liabilities: |  | 29,551
Accruals and deferred income: |  | ( 31,582 ) |
Total net assets (liabilities): |  | (2,031)
Members' funds
Profit and loss account: |  | (2,031) |
Total members' funds: |  | ( 2,031)

The notes form part of these financial statements

# ABU AL KHALIL WELFARE CIC

## Balance sheet statements

For the year ending 30 August 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 May 2026
and signed on behalf of the board by:

Name: Mohammad YOUNIS
Status: Director

The notes form part of these financial statements

# ABU AL KHALIL WELFARE CIC

## Notes to the Financial Statements

for the Period Ended 30 August 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

# ABU AL KHALIL WELFARE CIC

## Notes to the Financial Statements

for the Period Ended 30 August 2025

- ## 2. Employees

  | 13 months to 30 August 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### ABU AL KHALIL WELFARE CIC

### Company Number: 15892388 (England and Wales)

### Year Ending: 30 August 2025

Company activities and impact

The charity is in the process of registering on charity commission.

Consultation with stakeholders

No consultation with stakeholders

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
16 May 2026

And signed on behalf of the board by:
Name: Mohammad YOUNIS
Status: Director