for the Period Ended 31 January 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Fixed assets | |||
| Tangible assets: | 3 |
|
|
| Total fixed assets: |
|
|
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 4 |
(
|
(
|
| Net current assets (liabilities): |
( |
( |
|
| Total assets less current liabilities: |
( |
( |
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2026
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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|
for the Period Ended 31 January 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 February 2025 |
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| Additions |
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| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 January 2026 |
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| Depreciation | ||||||
| At 1 February 2025 |
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| Charge for year |
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| On disposals | ||||||
| Other adjustments | ||||||
| At 31 January 2026 |
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| Net book value | ||||||
| At 31 January 2026 |
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| At 31 January 2025 |
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for the Period Ended 31 January 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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During the reporting period, Liwan for Culture and Development organised a three-day festival at Khan Marjan in conjunction with the Arab Summit held in May 2025. The festival celebrated the history of the caravanserai and its relationship with the people of Baghdad, giving residents and visitors an opportunity to engage with the site’s cultural heritage. Liwan also continued investigations to inform Khan Marjan’s rehabilitation. Professor Andrew Petersen carried out archaeological excavations to examine the site’s stratigraphy and support its documentation. Ground-penetrating radar surveys provided the technical team with significant information about water-related problems at the site and their sources. Engineers from the UK and elsewhere visited Khan Marjan to assess its structural stability, water problems and other factors relevant to rehabilitation. Some sections of the fourteenth-century building were rehabilitated, including its facade, which is largely made of 1970s bricks, and parts of the interior. Rooms and bricks were cleaned, and the site was prepared to receive visitors during the short period it was open in connection with the Arab Summit. Through its festival, visitor access, documentation, technical investigations and practical work, Liwan supported public engagement with Baghdad’s heritage and helped build an evidence base for Khan Marjan’s future conservation and rehabilitation.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 October 2026
And signed on behalf of the board by:
Name: Mehair Kathem
Status: Director