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Registered Number: 12282689
England and Wales
BRITAIN KERALA MUSLIM CULTURAL CENTRE
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

BRITAIN KERALA MUSLIM CULTURAL CENTRE Contents Page For the year ended 31 October 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

BRITAIN KERALA MUSLIM CULTURAL CENTRE Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 3,000 |  | 1,500
Cash at bank and in hand |  | 18,890 |  | 21,071
|  | 21,890 |  | 22,571
Creditors: amount falling due within one year | 4 | (1,067) |  | (534)
Net current assets |  | 20,823 |  | 22,037
Total assets less current liabilities |  | 20,823 |  | 22,037
Net assets |  | 20,823 |  | 22,037
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 20,821 |  | 22,035
Shareholders' funds |  | 20,823 |  | 22,037
For the year ended 31 October 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 10 July 2026 and were signed by:
------------------------------- S Nambikandi Director
1

BRITAIN KERALA MUSLIM CULTURAL CENTRE Notes to the Financial Statements For the year ended 31 October 2025
General Information BRITAIN KERALA MUSLIM CULTURAL CENTRE is a private company, limited by shares, registered in England and Wales, registration number 12282689, registration address 167A HIGH STREET NORTH, LONDON ENGLAND, E6 1JB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 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) Donations Donations comprise of funds from charitable activities .
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Debtors | 3,000 |  | 1,500
| 3,000 |  | 1,500
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 1,068 |  | 534
Other Creditors | (1) |  | 0
| 1,067 |  | 534
2