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# KAAMIL EDUCATION LTD

## Company Registration Number:
07892631 (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

# KAAMIL EDUCATION LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# KAAMIL EDUCATION LTD

Directors' report period ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal activities of the company

Social work activities without accommodation for the elderly and disabled

Directors

The director shown below has held office during the whole of the period from
1 January 2025 to 31 December 2025

A Sheikh

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 June 2026

And signed on behalf of the board by:
Name: A Sheikh
Status: Director

# KAAMIL EDUCATION LTD

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 8,517,400 | 6,077,702
Cost of sales: | ( 129,969 ) | ( 60,402 )
Gross profit(or loss): | 8,387,431 | 6,017,300
Administrative expenses: | ( 7,928,862 ) | ( 5,752,506 )
Operating profit(or loss): | 458,569 | 264,794
Profit(or loss) before tax: | 458,569 | 264,794
Tax: | ( 91,747 ) | ( 66,980 )
Profit(or loss) for the financial year: | 366,822 | 197,814

# KAAMIL EDUCATION LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 117,283 | 32,117
Total fixed assets: |  | 117,283 | 32,117
Current assets
Debtors: | 4 | 12,466 | 10,907
Cash at bank and in hand: |  | 1,702,715 | 1,395,651
Total current assets: |  | 1,715,181 | 1,406,558
Creditors: amounts falling due within one year: | 5 | ( 93,947 ) | ( 66,980 )
Net current assets (liabilities): |  | 1,621,234 | 1,339,578
Total assets less current liabilities: |  | 1,738,517 | 1,371,695
Total net assets (liabilities): |  | 1,738,517 | 1,371,695
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,738,516 | 1,371,694
Total Shareholders' funds: |  | 1,738,517 | 1,371,695

The notes form part of these financial statements

# KAAMIL EDUCATION LTD

## 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.

This report was approved by the board of directors on 15 June 2026
and signed on behalf of the board by:

Name: A Sheikh
Status: Director

The notes form part of these financial statements

# KAAMIL EDUCATION LTD

## 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

  Tangible fixed assets depreciation policy

  Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 15% on cost

# KAAMIL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 378 | 352

# KAAMIL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2025 |  | 72,557 |  |  |  | 72,557
Additions |  | 113,000 |  |  |  | 113,000
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  | 185,557 |  |  |  | 185,557
Depreciation |  |  |  |  |  |
At 1 January 2025 |  | 40,440 |  |  |  | 40,440
Charge for year |  | 27,834 |  |  |  | 27,834
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  | 68,274 |  |  |  | 68,274
Net book value |  |  |  |  |  |
At 31 December 2025 |  | 117,283 |  |  |  | 117,283
At 31 December 2024 |  | 32,117 |  |  |  | 32,117

# KAAMIL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 12,466 | 10,907
Total | 12,466 | 10,907

# KAAMIL EDUCATION LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 91,747 | 66,980
Other creditors | 2,200 |
Total | 93,947 | 66,980