Micro-entity Accounts - AL FURQAN ISLAMIC HERITAGE FOUNDATION

Registered Number 02329628

AL FURQAN ISLAMIC HERITAGE FOUNDATION

Micro-entity Accounts

31 December 2025

AL FURQAN ISLAMIC HERITAGE FOUNDATION Registered Number 02329628

	2025	2024
	£	£
Fixed Assets	112,866	103,053
Current Assets	306,306	290,957
Prepayments and accrued income	60,776	65,902
Creditors: amounts falling due within one year	(52,387)	(35,705)
Net current assets (liabilities)	314,695	321,154
Total assets less current liabilities	427,561	424,207
Creditors: amounts falling due after more than one year	(5,553,447)	(4,099,382)
Provisions for liabilities	0	0
Accruals and deferred income	(55,395)	(33,627)
Total net assets (liabilities)	(5,181,281)	(3,708,802)
Reserves	(5,181,281)	(3,708,802)

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 August 2026

And signed on their behalf by:
Sharaf Ahmed Zaki Yamani, Director