File No: B-19
## BAYT MUHAMMAD ACADEMY
Company Registration No. 07499638
Report of the directors and Unaudited Financial Statements
For the year ended 31 January 2025
63 Johnston Street | Blackburn | BB2 1HD | Tel: 01254 55897 | Email: info@ahmedalamaccountants.com Member of the Institute of Financial Accountants | Membership No. 252689
**BAYT MUHAMMAD ACADEMY**
## **Contents of the Financial Statements**
## **Contents**
Officers & Advisors
Report of the Directors
Profit and Loss Account
Balance Sheet
Notes to the Financial Statements
**BAYT MUHAMMAD ACADEMY**
## **For the year ended 31 January 2025**
**Directors:** Mustafa Kalokhe Mudassir Gire Mushtaq Gire Ayub Jaffer Khan **Registered office address:** 111 Cherry Street Blackburn Lancs BB1 1NT **Company Registration Number:** 7499638 **Accountants** Ahmed Alam Accountants 63 Johnston Street Blackburn BB2 1HD
**BAYT MUHAMMAD ACADEMY**
## **Report of the Directors**
**For the year ended 31 January 2025**
## **Pricipal Activities and Review of Business Operations**
The principal activity of the company is to carry on as a religious education centre which is a charitable organisation and non profit making organisation.
## **Directors**
The directors shown below have held office during the whole of the year ended 31 January 2025
Mustafa Kalokhe Mudassir Gire Mushtaq Gire Ayub Jaffer Khan
## **Directors Interest in the shares of the company**
At 31 January 2025 there were no directors interest in shares of the company during the period under review
## **Transactions with Directors**
There were no movements during the period under review
## **By order of the board**
Mustafa Kalokhe
Director
2
**BAYT MUHAMMAD ACADEMY**
## **Profit and Loss Account**
## **For the year ended 31 January 2025**
|**Notes**
**Turnover - Continuing Operations**
2
Operating Costs
3
**Operating profit for non taxable**
**Net Profit for the period**
7|**2025**
**£**
**109968**
**50190**
**59778**
**£59778**|2024
£
78175
84839|
|---|---|---|
|||(6664)|
||||
|||£(6664)|
## **All recognised gains and losses are included in the profit and loss account.**
The notes on pages 5 form an integral part of these financial statements.
3
**BAYT MUHAMMAD ACADEMY**
## **Balance Sheet**
## **As at 31 January 2025**
|Notes
**Fixed Assets**
**Current Assets**
Debtors
Cash at bank
Cash in hand
Creditors:amounts falling due within one year
(5)
**Net currents assets ( liabilities )**
**Total Fixed & Current Assets**
**Creditors**:amounts falling due after more than one year
-5
Provision for liabilities
**Total Net Assets ( Liabilities )**
**Represented by:**
Profit and Loss Account
(7)|**2025**
**£**
**195272**
**-**
**73122**
**18**
**73140**
**1045**
**£267367**
**£958**
**£958**
**£266409**
**£266409**|2024
£
195320|
|---|---|---|
|||**-**
**13155**
**12**|
|||13167|
|||1857|
|||£206630|
||||
|||£ nil|
||||
|||**£206630**|
||||
|||£206630|
## **STATEMENTS**
- (A) For the year ended 31 January 2025 the company was entitled to exemption
from audit under section 480 of the Companies Act 2006 relating to small companies
- (B) The menbers have not yet required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- (C ) i. The directors acknoledge their responsibilities for complying with requirements of the Act with respect to accounting records and preparation of accounts.
- ii. The accounts give a true and fair view of the state of affairs of the company as at the end of the financial year in accordance with section 393.
- (D) These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 3rd March 2025 and signed on their behalf by Mustafa Kalokhe Director
The notes form part of these financial statements
4
**BAYT MUHAMMAD ACADEMY**
## **Balance Sheet**
## **As at 31 January 2025**
## **Continued**
|Statutory
Account
Notes
**Capital and reserves**
Called up share capital
17
Revaluation reserve
18
Profit and loss account
19
**Total shareholders funds**|**2025**
**£**
**1**
**-**
**1**|2024
£
1
-|
|---|---|---|
|||1|
For the year ending 31 January 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 resposibilities 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 provisions applicable to companies subject to the small companies regime and in accordance with the Financial Rep[orting Standard for Smaller Entities ( effective 2008 ).
Approved by the board on 3rd March 2025 and signed on their behalf by
## **SIGNED ON BEHALF OF THE BOARD BY:**
## Mustafa Kalokhe
Director
5
**BAYT MUHAMMAD ACADEMY**
## **Notes to the Financial Statements**
## **For the year ended 31 January 2025**
## **1. ACCOUNTING POLICIES**
(a) In accordance with the applicable accounting standards. They have also prepared on a going concern basis,which assumes that the company will continue in operational existance for the forseeable future because of the continuing support of it's creditors.
## (b) Depreciation
Depreciation is calculated to write down the cost of the tangible fixed assets to their estimated residual values over expected useful lives.
The following rates & basis apply - FF & F 15% reducing balance
## **2. TURNOVER**
Turnover is supplied, and is all attributable to the principal activity of the company and arising in the United Kingdom.
|**3. OPERATING COSTS**
These comprise:
Administration costs
Other operating costs
**4. STAFF COSTS AND DIRECTORS` RENUMERATION**
Wages & PAYE
The average weekly number of employees,
including directors, during the year
**5. CREDITORS**
Expense creditors (paid within one year)
Loans and other creditors to be paid after more than one year|50141
48|
|---|---|
||50189|
||£21683|
||1
£1045|
||£958|
## **6. PROVISIONS FOR LIABILTIES AND CHARGES**
## Deferred taxation
The potential amount of taxation deferred by all timing differences calculated on the liability method is £NIL, which is principally due to accelerated capital allowances.
## **7. PROFIT AND LOSS ACCOUNT**
|**7. PROFIT AND LOSS ACCOUNT**||
|---|---|
|Called up share capital
Balance brought forward
Adjustment
Net profit (Loss) for the year|1
206630
-
59778|
||£266409|
## **8. CAPITAL COMMITMENTS**
There were no capital commitments and contingent liabilties as at 31 January 2025.
6
**BAYT MUHAMMAD ACADEMY**
## **Notes to the Financial Statements For the year ended 31 January 2025**
|**9. FIXED ASSETS**
At cost
Additions
Depreciation at 01/02/2024
For the year|**F & F**
2034
-
1714
48
272|**Property**
195000
195000|197034
1714
48|
|---|---|---|---|
||||195272|
7
**BAYT MUHAMMAD ACADEMY**
## **Detailed Trading and Profit and Loss Account For the year ended 31 January 2025**
|HMRC JRS
Tuition Fees
Sadaqah
Lillah
Fcebook Advertising Income
Donations
Gift Aid
Other (Ticket sales etc)
**Total**
**Administration Costs**
Wages & PAYE
Rent, rates & water
Light & Heat
Telephone
Repairs & renewals
Books Purchase
Events Costs
(Foods)
Venue Hire
Printing, postage & stationery
Legal & Professional Fees
Membership & Subscriptions
Gifts & Entertainment
Equipment Hire
Architect Fees
Cleaning & Sunderies
Accountancy
Other operating charges
Depreciation
Bank Interest & Charges
Total operating costs
Profit on ordinary activites|**2025**
**£**
**0**
**-**
**5488**
**1090**
**-**
**103390**
**-**
**-**
**109968**
**21683**
**8267**
**652**
**785**
**8755**
**1047**
**16**
**-**
**1381**
**5668**
**432**
**999**
**-**
**-**
**-**
**456**
**50141**
**48**
**1**
**50190**
**£59778**|2024
£
0
-
2792
690
222
63194
11277
-|
|---|---|---|
|||78175|
|||19753
8305
323
785
11738
115
259
450
1506
39610
126
257
150
950
-
456|
|||84783|
|||56
-|
|||84839|
||||
|||£(6664)|
BAYT MUHAMMAD ACADEMY LTD Proforma 111 Cherry Street Blackburn Our Ref: B-19 BB1 1NT Date: 03/03/2025
|**_Our charges for professional services rendered re:_**||||
|---|---|---|---|
|Preparation of accounts for the year ended 31 January 2025||||
|together with income tax computations, tax returns, and||||
|submission of the same to H.M.I.T.|||£350.00|
|Ltd Companies House fees|||£44.00|
|||£|-
|
||VAT||£70.00|
|**_Amount now payable_**|||**_£464.00_**|
|Ahmed Alam|Accountants|
|---|---|
|Bank:|**NATWEST**|
|Sort Code:|**01-00-04**|
|A/C No:|**14464314**|
|Your Ref:|**B-19**|
Tel: 01254 55897 | Email: info@ahmedalamaccountants.com | Web: www.ahmedalamaccountants.com Registered Address: 63 Johnston Street | Blackburn | Lancashire | BB2 1HD Ahmed alam Accountants Limited is registered in England and Wales. Company number 07171612 Regulated by the Institute of Financial Accountants under license number 252689
Add.. Outstanding B/Fwd
Less- Payments made