Madina Education Ltd

Madina Education Ltd
Contents Page
For the year ended 31 December 2025

Company Information	1
Directors' Report	2
Accountants' Report	3
Statement of Financial Position	4
Notes to the Financial Statements	5

Madina Education Ltd
Company Information
For the year ended 31 December 2025

Directors	Zaffar Iqbal Rayhanul Islam Abdullah Yusuf Kola Syed Umair Qadri
Registered Number	07868726
Registered Office	The Academy, Wingrove Lane Newcastle Upon Tyne Tyne & Wear NE4 9AZ
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

1

Madina Education Ltd
Directors' Report
For the year ended 31 December 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 December 2025.

Principal activities

Principal activity of the company during the financial year end 31 December 2025 was of Activities of other membership organizations' not elsewhere classified.

Directors

The directors who served the company throughout the year were as follows:

Zaffar Iqbal

Rayhanul Islam

Abdullah Yusuf Kola

Syed Umair Qadri

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Syed Umair Qadri
Director

Date approved: 01 September 2026

2

Madina Education Ltd Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Acumen Accounting 31 December 2025 .................................................... Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY 01 September 2026 3

Madina Education Ltd
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Acumen Accounting
31 December 2025

....................................................
Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
01 September 2026

3

Madina Education Ltd
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	553,011	553,011
		553,011	553,011
Current assets
Debtors	4	200	0
Cash at bank and in hand		31,479	6,432
		31,679	6,432
Net current assets		31,679	6,432

Total assets less current liabilities		584,690	559,443
Creditors: amount falling due after more than one year	5	(18,779)	(18,779)
Net assets		565,911	540,664

Capital and reserves
Profit and loss account		565,911	540,664
Shareholders' funds		565,911	540,664

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 01 September 2026 and were signed on its behalf by:

-------------------------------
Syed Umair Qadri
Director

4

Madina Education Ltd
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Madina Education Ltd is a private company, limited by shares, registered in , registration number 07868726, registration address The Academy, Wingrove Lane, Newcastle Upon Tyne, Tyne & Wear, NE4 9AZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 12 (2024 : 7).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 January 2025	553,011	553,011
Additions	-	-
Disposals	-	-
At 31 December 2025	553,011	553,011
Depreciation
At 01 January 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	553,011	553,011
Opening balance as at 01 January 2025	553,011	553,011

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Trade Debtors	200		0
	200		0

5.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Private Loans	18,779		18,779
	18,779		18,779

5

Registered Number: 07868726

MADINA EDUCATION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025