Registered Number 05983255

AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD.

Micro-entity Accounts

31 October 2025

AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. Registered Number 05983255

Micro-entity Balance Sheet as at 31 October 2025

Notes 31/10/2025 30/01/2025
£ £
Fixed Assets
80,000
80,000
Current Assets
122,983
54,962
Creditors: amounts falling due within one year
(940)
(441)
Net current assets (liabilities)
122,043
54,521
Total assets less current liabilities
202,043
134,521
Total net assets (liabilities)
202,043
134,521
Reserves
202,043
134,521
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 31 October 2026

And signed on their behalf by:
Othman ABDOLHAFIZ, Director

AL RAHMAN MOSQUE AND CULTURAL CENTRE LTD. Registered Number 05983255

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
31/10/2025 30/01/2025
Average number of employees during the period 0 0