MUSLIM COMMUNITY RELATIONS CIC

Company Registration Number:
16155930 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 30 December 2024

End date: 31 December 2025

MUSLIM COMMUNITY RELATIONS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2025

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

MUSLIM COMMUNITY RELATIONS CIC

Directors' report period ended 31 December 2025

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

Principal activities of the company

The principal activity of the company during the period was public relations and communications activities. As a Community Interest Company, the company carries on its activities for the benefit of the community. Further details of the community benefit delivered during the period are reported separately in the company’s CIC34 Community Interest Company report.



Directors

The directors shown below have held office during the whole of the period from
30 December 2024 to 31 December 2025

Yasin Zackaria
 Zuned Bakali
 Niam Kapadia

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
21 September 2026

And signed on behalf of the board by:
Name: Yasin Zackaria
Status: Director

MUSLIM COMMUNITY RELATIONS CIC

Profit And Loss Account

for the Period Ended 31 December 2025

2025


£
Turnover: 1,110
Gross profit(or loss): 1,110
Operating profit(or loss): 1,110
Profit(or loss) before tax: 1,110
Profit(or loss) for the financial year: 1,110

MUSLIM COMMUNITY RELATIONS CIC

Balance sheet

As at 31 December 2025

Notes 2025


£
Current assets
Cash at bank and in hand: 1,113
Total current assets: 1,113
Net current assets (liabilities): 1,113
Total assets less current liabilities: 1,113
Total net assets (liabilities): 1,113
Capital and reserves
Called up share capital: 3
Profit and loss account: 1,110
Total Shareholders' funds: 1,113

The notes form part of these financial statements

MUSLIM COMMUNITY RELATIONS CIC

Balance sheet statements

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 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 21 September 2026
and signed on behalf of the board by:

Name: Yasin Zackaria
Status: Director

The notes form part of these financial statements

MUSLIM COMMUNITY RELATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Donations and other voluntary income are recognised when the company is entitled to the income, receipt is probable and the amount can be measured reliably. Funds transferred from the predecessor informal, unincorporated community organisation are recognised as other income when transferred unconditionally to the company and no repayment obligation exists. Income subject to conditions that have not been met at the reporting date is deferred where appropriate.

    Other accounting policies

    Going concern The directors consider that the company has adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis in preparing these financial statements. Financial instruments The company holds only basic financial instruments. Basic financial assets and liabilities are initially recognised at transaction price and subsequently measured at amortised cost, less impairment where appropriate.

MUSLIM COMMUNITY RELATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

MUSLIM COMMUNITY RELATIONS CIC

Company Number: 16155930 (England and Wales)

Year Ending: 31 December 2025

Company activities and impact

Muslim Community Relations CIC was incorporated on 30 December 2024 and this is its first annual community interest report. The CIC was established to promote positive community relations and to support people in need in the Nuneaton community. It supports the community-focused work associated with Muslim Community Relations Nuneaton (MCR-N), including community outreach, engagement with the wider community and food support for homeless and vulnerable people. During the reporting period, the CIC received £1,058.19 representing the remaining funds of the predecessor informal, unincorporated and non-charitable community organisation. Those funds were transferred outright to the CIC, with no repayment obligation, to enable the community activities to continue within the new CIC structure. The CIC also received £52.00 of other donations, giving total income of £1,110.19 for the period. No expenditure was recorded in the company's accounts for the period and the funds remained available at 31 December 2025 for the CIC's community interest purposes. The intended community benefit is to relieve hardship, strengthen relationships between different parts of the local community and support constructive community engagement.

Consultation with stakeholders

The company's stakeholders include local residents, people experiencing homelessness or financial hardship, families, volunteers, local schools and community or voluntary organisations supporting local people. Stakeholder engagement is principally through direct contact with beneficiaries, volunteers and partner organisations connected with the community work. Informal feedback from those contacts helps the directors understand local needs and informs future activities. No formal written stakeholder consultation exercise was undertaken during this first reporting period.

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
21 September 2026

And signed on behalf of the board by:
Name: Yasin Zackaria
Status: Director