WALTHAM FOREST NOOR UL ISLAM

Company limited by guarantee

Company Registration Number:
07803945 (England and Wales)

Unaudited statutory accounts for the year ended 28 December 2025

Period of accounts

Start date: 1 January 2025

End date: 28 December 2025

WALTHAM FOREST NOOR UL ISLAM

Contents of the Financial Statements

for the Period Ended 28 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

WALTHAM FOREST NOOR UL ISLAM

Profit And Loss Account

for the Period Ended 28 December 2025

2025 2024


£
£
Turnover: 2,126,606 2,582,872
Gross profit(or loss): 2,126,606 2,582,872
Administrative expenses: ( 1,971,691 ) ( 2,010,355 )
Operating profit(or loss): 154,915 572,517
Profit(or loss) before tax: 154,915 572,517
Profit(or loss) for the financial year: 154,915 572,517

WALTHAM FOREST NOOR UL ISLAM

Balance sheet

As at 28 December 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,975,929 12,034,862
Total fixed assets: 12,975,929 12,034,862
Current assets
Debtors: 4 340,930 322,235
Cash at bank and in hand: 702,334 1,168,681
Total current assets: 1,043,264 1,490,916
Creditors: amounts falling due within one year: 5 ( 4,876,303 ) ( 5,290,304 )
Net current assets (liabilities): (3,833,039) (3,799,388)
Total assets less current liabilities: 9,142,890 8,235,474
Creditors: amounts falling due after more than one year: 6 ( 1,215,965 ) ( 463,465 )
Total net assets (liabilities): 7,926,925 7,772,009
Members' funds
Profit and loss account: 7,926,925 7,772,009
Total members' funds: 7,926,925 7,772,009

The notes form part of these financial statements

WALTHAM FOREST NOOR UL ISLAM

Balance sheet statements

For the year ending 28 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 16 September 2026
and signed on behalf of the board by:

Name: Yusuf Hansa
Status: Director

The notes form part of these financial statements

WALTHAM FOREST NOOR UL ISLAM

Notes to the Financial Statements

for the Period Ended 28 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

WALTHAM FOREST NOOR UL ISLAM

Notes to the Financial Statements

for the Period Ended 28 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 97 97

WALTHAM FOREST NOOR UL ISLAM

Notes to the Financial Statements

for the Period Ended 28 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 12,230,540 138,664 12,369,204
Additions 949,611 17,797 967,408
Disposals
Revaluations
Transfers
At 28 December 2025 13,180,151 156,461 13,336,612
Depreciation
At 1 January 2025 267,182 67,160 334,342
Charge for year 12,746 13,595 26,341
On disposals
Other adjustments
At 28 December 2025 279,928 80,755 360,683
Net book value
At 28 December 2025 12,900,223 75,706 12,975,929
At 31 December 2024 11,963,358 71,504 12,034,862

WALTHAM FOREST NOOR UL ISLAM

Notes to the Financial Statements

for the Period Ended 28 December 2025

4. Debtors

2025 2024
£ £
Trade debtors 340,930 322,235
Total 340,930 322,235

WALTHAM FOREST NOOR UL ISLAM

Notes to the Financial Statements

for the Period Ended 28 December 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 40,478 16,325
Accruals and deferred income 548,444 587,598
Other creditors 4,287,381 4,686,381
Total 4,876,303 5,290,304

WALTHAM FOREST NOOR UL ISLAM

Notes to the Financial Statements

for the Period Ended 28 December 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 1,215,965 463,465
Total 1,215,965 463,465