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# THE EDUCATION CENTRE BIRMINGHAM CIC

## Company limited by guarantee

## Company Registration Number:
15283488 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE EDUCATION CENTRE BIRMINGHAM CIC

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

Educational activities within the local community.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

Ebrahim Mohamed Iqbal Teladia

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
4 August 2026

And signed on behalf of the board by:
Name: Ebrahim Mohamed Iqbal Teladia
Status: Director

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Turnover: | 67,709 | 76,595
Cost of sales: | ( 1,712 ) | ( 3,427 )
Gross profit(or loss): | 65,997 | 73,168
Administrative expenses: | ( 71,717 ) | ( 72,384 )
Operating profit(or loss): | (5,720) | 784
Profit(or loss) before tax: | (5,720) | 784
Tax: | 149 | ( 149 )
Profit(or loss) for the financial year: | (5,571) | 635

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 13 months to 30 November 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,686 | 6,963
Total current assets: |  | 2,686 | 6,963
Creditors: amounts falling due within one year: | 3 | ( 6,880 ) | ( 5,586 )
Net current assets (liabilities): |  | (4,194) | 1,377
Total assets less current liabilities: |  | (4,194) | 1,377
Total net assets (liabilities): |  | (4,194) | 1,377
Members' funds
Profit and loss account: |  | (4,194) | 1,377
Total members' funds: |  | ( 4,194) | 1,377

The notes form part of these financial statements

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Balance sheet statements

For the year ending 30 November 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 4 August 2026
and signed on behalf of the board by:

Name: Ebrahim Mohamed Iqbal Teladia
Status: Director

The notes form part of these financial statements

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Notes to the Financial Statements

for the Period Ended 30 November 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

  Turnover policy

  Turnover includes fees received from the students and donations received.

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 13 months to 30 November 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 15

# THE EDUCATION CENTRE BIRMINGHAM CIC

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 13 months to 30 November 2024
--- | --- | ---
| £ | £
Taxation and social security | 329 | 693
Other creditors | 6,551 | 4,893
Total | 6,880 | 5,586

# COMMUNITY INTEREST ANNUAL REPORT

### THE EDUCATION CENTRE BIRMINGHAM CIC

### Company Number: 15283488 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

Educational activities within the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £7642

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 August 2026

And signed on behalf of the board by:
Name: Ebrahim Mohamed Iqbal Teladia
Status: Director