Registered number 07750377 ROMAN ROAD CULTURAL AND EDUCATION CENTRE Report and Accounts 31 August 2025 ROMAN ROAD CULTURAL AND EDUCATION CENTRE Report and accounts Contents Company informatjon Directors. report Accountant5, report Profft and loss ac￿Unt Balance sheet ststement of cllanges In equity 74 Notes to the accounts ROMAN ROAD CULTURAL AND EDUCATION CENTRE Company Infomiatlon Dir•ctor• Komor ALI Shamimul Is￿M Nunu MIAH Acmuntsnts MAHI & CO 834S NELSON STREET LONDON E12HN R•gl8ter•d numb•r 07750377 ROMAN ROAD CULTURAL AND EDUCAnON CENTRE Accountants, Report Accountants, r•port to the dlv•ctorn of ROMAN ROAD CULTURAL AND EDUCATION CENTRE You consider that the company is exempl from an audit for the year ended 31 Augu812025 You have acknowledged, on the balance sheeL your responsibilities for complying wrth the fequirements of the Companies Act 2006 wth respect to accounting record$ and the preparath)n of accounts. These responsibiliknes indude preparing accounts that give a true and fair vlffw of the state of affairs of the company al the end of the financial year and of its wofil or loss for the financial year. In accordance wth your instrUct￿ns, have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Stsiemenl of Changes in Equty ￿ the related notes from the accounb.ng records of the company and on Ihe bags of informatbon and eXpL4nat￿nS you have given to us. We have not carried out an audit or any other revw, aThJ ¢￿Sequenty we (lo not express any opinion on these accounts. MAHI & CO N￿Ountants 8>85 NELSON STREET LONDON E1 2HN 26 March 2025 ROMAN ROAD CULTURAL AND EDUCATION CENTRE Proflt and Loss Account for the year ended 31 August 202S 2025 2024 Donatkni R•¢•h•d 47.086 36,058 Administratfft expenses 18.2701 (11,$43} Oper•tlng pro 22.523 Profft on ordln•ry *cdvltl•• l)•lor• tax•tlon 37.848 22.523 Tax on profil on rxdinary actNititi¥ Income ov•r Exp•ndlturn 37,848 22.523 ROMAN ROAD CULTURAL AND EDUCATION CENTRE Reglstered Aumb•r'. Bal•n¢• Sheet a$ at 31 August 2025 07750377 Note• 2025 2024 Flxtd 488et8 Investments 394,CQO 359,000 Currnnt assets Cash at bank and in hand 4,291 8,393 Creditors: amounts falllng due withln one year 15001 14501 Net Current a$8•ts 3,791 7,943 Total assets less current Ilabilities 397,791 366,943 Creditors: amounts falllng dut aftsr more than ong year 1222,9191 1229.9191 Net assets 174.872 137,024 Capltal and reseryes Profit and loss account 174.872 137,024 Shareholders. funds 174,872 137,024 The d1￿ctOrS are satisfied that the company is entitled lo exemption frorn the requifement lo obtain an audit under sects.on 477 of the Companies Act 2006. The members have not required the company lo obtain gn audit in accordance with section 476 of the Act. The directors ackTho￿edge their responsibilrties for complyiThJ with the requirements of the CompanEs Act 2Ct6 with respect lo acuunling records and the preparation of accounts. The a¢¢ounis have been prepared and delivered in aceordan¢e wth the special provisions applicable lo companies subject lo the small companies regime. The profil and loss accolint has not t*en delivefed to the Regislfar of Companies. Komor ALI Oirector Approved by the board on 26 March 2025 ROMAIJ ROMAN ROAD CULTURAL AND EDUCATION CENTRE Stotement of Gh•no•• In Equlty for the year ended 31 Augu8t 2026 Tot•1 Rfv Pfofft Sbaf• Sh•r• c•pltJl pr•mlum vJluJtlon Ind log• r•$•tYO •ccounl 114.501 22.523 114,501 22,523 At 1 September 2023 profi't for the financial year 137,024 137.024 At 31 August 2024 137,024 37,848 137,024 37,848 At 1 September 2024 Profit fc)r the financial year 174,872 At 31 August 2025 ROMAN ROAD CULTURAL AND EDUCATION CENTRE Notes to the Accounts for th• y•ar •nd•d 31 Augu•t 2026 1 Accountlng pollcles 8asl$ ofprwratlon The aceounts have been prepared under the histor￿81 cost convention and in ac￿rdance wth FRS 102. The Financial Reporting Standard applicable in the UK and Republic of Ireland las applied to small entities by section 1A of the standardl. Tumover Turnover me8sured al the fair value of the consideration received or receivable, nel of ¢Jiscounls 8n¢l value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Tumover from the sale of gc4)ds is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Tumover from the rerKle¥ing of Servi￿ is recognised by reference to the stage of completion of the contract. The stage of Comp￿tIOn of a contract is measured by ￿MparIng the costs incurred for work performed to date to the totsl estimated contract costs. 2 Investments Other Invostments Cost At 1 September 2024 Addition$ 359.000 35,000 At 31 August 2025 394,000 3 Creditors: amounts falling due whhln ono year 2025 2024 Other creditors 500 450 4 Creditors: amounts falling dug after one year 2025 2024 Qard-e-hasna and Accountancy 222,919 229,919 5 Other Infomiatlon ROMAN ROAD CULTURAL AND EDUCATION CENTRE is a private company limited by shares and incorptsraled in England. Ils registered office Is ROMAN ROAD CULTURAL AND EDUCATION CENTRE Detailed profit and loss account for the year ended 31 August 2026 This schediile does not fon77 part of the slalulory accounts 2025 2024 l)on•tlon Receivod 47,086 36,058 Administrative expenses {8.2701 {11,5431 Operating profit 37.848 Incomè over Expendlture 37,848 22,523 ROMAN ROAD CULTURAL AND EDUCATION CENTRE Detailed proflt and1088 account for the y•ii ended 31 August 2028 This schedule dces not fom? part ofihe st8tuttyy 8mnts 202S 2024 Salo8 Donab'on 47,086 36,058 Administrative expèns•• General administrative expenses.. Bank charges Hall hire 147 173 4.193 Legal and professional costs.. Ac¢ount8ncy lee5 500 1,223 500 550 8,270 11,543