El-Farouq Foundation

Registered number: 03257151

	2025	2024
	£	£
Fixed assets	589,215	554,102

Current assets	589,952	586,500
Prepayments and accrued income	417	398
Creditors: Amounts Falling Due Within One Year	(17,749 )	(28,183 )

NET CURRENT ASSETS	572,620	558,715

TOTAL ASSETS LESS CURRENT LIABILITIES	1,161,835	1,112,817

Accruals and deferred income	(11,114 )	(4,495 )

NET ASSETS	1,150,721	1,108,322

RESERVES	1,150,721	1,108,322

Notes

1. General Information

El-Farouq Foundation is a private company, limited by guarantee, incorporated in England & Wales, registered number 03257151 . The registered office is Suite 201, Stanmore Business Centre, Howard Road, Stanmore, Middlesex, HA7 1BT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Company limited by guarantee

The company is limited by guarantee and has no share capital.

For the year ending 31 December 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Hazem Megerisi

Director

08/09/2026