NORTH LONDON COUNCIL OF MOSQUES CIC

Company limited by guarantee

Company Registration Number:
15989747 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 October 2024

End date: 31 March 2025

NORTH LONDON COUNCIL OF MOSQUES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NORTH LONDON COUNCIL OF MOSQUES CIC

Directors' report period ended 31 March 2025

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

Principal activities of the company

For the period ended 31 March 2025 the company was exempted from the audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit for this period in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and preparation of accounts. These accounts have been prepared in accordance with the the micro-entity provisions (FRS 105 ) A full CIC 34 report is available to substantiate these accounts.



Directors

The directors shown below have held office during the whole of the period from
1 October 2024 to 31 March 2025

Manzoor Hussain
 Bibi R Khan
 Abdallah Ramankhan
 Talat M Shaikh

Secretary Manzoor Hussain

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
28 July 2026

And signed on behalf of the board by:
Name: Manzoor Hussain
Status: Secretary

NORTH LONDON COUNCIL OF MOSQUES CIC

Balance sheet

As at 31 March 2025

Notes 6 months to 31 March 2025


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 5,604
Investments:   0
Total current assets: 5,604
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,065 )
Net current assets (liabilities): 4,539
Total assets less current liabilities: 4,539
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 4,539
Members' funds
Profit and loss account: 4,539
Total members' funds: 4,539

The notes form part of these financial statements

NORTH LONDON COUNCIL OF MOSQUES CIC

Balance sheet statements

For the year ending 31 March 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 28 July 2026
and signed on behalf of the board by:

Name: Manzoor Hussain
Status: Director

The notes form part of these financial statements

NORTH LONDON COUNCIL OF MOSQUES CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

NORTH LONDON COUNCIL OF MOSQUES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    6 months to 31 March 2025
    Average number of employees during the period 4

    All employees are volunteers and unpaid.

NORTH LONDON COUNCIL OF MOSQUES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Creditors: amounts falling due within one year note

6 months to 31 March 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 1,065
Accruals and deferred income 0
Other creditors 0
Total 1,065

COMMUNITY INTEREST ANNUAL REPORT

NORTH LONDON COUNCIL OF MOSQUES CIC

Company Number: 15989747 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

NLCoM (North Council of Mosques) serves the community in the 4 boroughs of Barnet, Enfield, Islington & Haringey, by bringing the diverse groups of people together to discuss local and national issues. The Council invites local key figures like MP's, Councillors, Mayors, Police and other charities to tackle inter-faith related topics. The company, through its members, also helps to run local projects such as food banks, careers fairs & social events.

Consultation with stakeholders

The company's stakeholders are its affiliated member mosques & the wider community. During the period, bi-monthly meetings took place at various locations of its member's premises to discuss governance, subscriptions, services & projects that benefit the residents of the 4 boroughs.

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
28 July 2026

And signed on behalf of the board by:
Name: Manzoor Hussain
Status: Director