JAMIA ISLAMIA LALARCHOK EDUCATION & ISLAMIC CENTRE

Registered number

16251733

Filleted Accounts

28 February 2026

JAMIA ISLAMIA LALARCHOK EDUCATION & ISLAMIC CENTRE
Registered number:	16251733
Balance Sheet
as at 28 February 2026

Notes		2026
£
Current assets
Cash at bank and in hand	1,098


Net current assets		1,098

Net assets		1,098

Funds
Unrestricted funds		1,098

Total funds		1,098

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Md Mahtab Uddin
Director
Approved by the board on 29 April 2026

JAMIA ISLAMIA LALARCHOK EDUCATION & ISLAMIC CENTRE
Notes to the Accounts
for the period from 14 February 2025 to 28 February 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026
Number

	Average number of persons employed by the company		0


3	Other information

	JAMIA ISLAMIA LALARCHOK EDUCATION & ISLAMIC CENTRE is a private company limited by shares and incorporated in England. Its registered office is:
	Flat 4
	20 Dunbridge Street
	London
	E2 6JA