THE_MADRASSA_LTD_31_May_2025_set_of_accounts_for

The Madrassa Ltd

Statement of Financial Position

31 May 2025

	2025		2024
	£		£
Fixed assets	8,102		9,532

Current assets	23,125		20,530
Creditors: amounts falling due within one year	(3,177	)	-
Net current assets	19,948		20,530
Total assets less current liabilities	28,050		30,062
Accruals and deferred income	-		(582	)
Net assets	28,050		29,480

Capital and reserves	28,050		29,480

1 General information

The company is a private company limited by guarantee and is registered in England and Wales. The address of the registered office is

1177 Coventry Road

,

Birmingham

,

B25 8DF

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

For the year ending

31 May 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

29 May 2026

, and are signed on behalf of the board by:

Lukman Tahir

Director

Company registration number:

11348244

Notes to the Financial Statements

1 General information

2 Average number of employees