## **Youth And Women Education Trust**
# **Company Registration Number: 07729930 Report of the Directors and Unaudited Financial Statements**
## **Period of accounts**
**Start date:** 02 December 2024 **End date:** 01 December 2025
## **Youth And Women Education Trust Contents of the Financial Statements For the Period Ended 1st December 2025**
||**Page No.**|
|---|---|
|**Company Information**|1|
|**Report of the Directors**|2|
|**Examiner's / auditor's report**|3|
|**Profit and Loss Account**|4|
|**Balance Sheet**|5|
|**Notes to the Financial Statements**|7 & 8|
|**Detailed Profit and Loss Account**|9|
**Page-1**
## **Youth And Women Education Trust Company Information For the Period Ended 1st December 2025**
## **Directors**
MR MOHAMMED ZAMIR MR MUHAMMAD FARHAN MAIRAJ MR ABDUL QAYYUM CHAUDHARY MR MUBASHIR CHAUDHARY MR MAHMOOD KHAN SHAD
## **Registered office:**
273 CHARLES ROAD SMALL HEATH BIRMINGHAM B10 9AR
## **Accountants**
## **Murshid & Co Chartered Accountants**
**100 Gorgie Road**
Edinburgh EH11 2NP
Company Registration Number: 07729930
**Page-2**
## **Youth And Women Education Trust Trustees' annual report For the Period Ended 1st December 2025**
The director present his report with the financial statements of the company for the period ended **01-Dec-25**
## **Principal activities**
The principal activity of the company in the period under review was: The company is Limited by Guarantee and a registred **Charity No: 1146674**
TO HELP YOUNG PEOPLE AND WOMEN, ESPECIALLY BUT NOT EXCLUSIVELY, THROUGH PROVIDING SUPPORT AND ACTIVITIES WHICH DEVELOP THEIR SKILLS CAPACITIES AND CAPABILITIES TO ENABLE THEM TO PARTICIPATE IN SOCIETY AS MATURE AND RESPONSIBLE INDIVIDUALS
## **Directors**
The director shown below have held office during the whole of the period from 02 December 2024 to 01 December 2025
## **MR MOHAMMED ZAMIR**
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006.
## **This report was approved by the board of directors on 22nd August 2026**
## **And Signed On Behalf Of The Board By:**
## **MR MOHAMMED ZAMIR**
## **Status: Directors**
**Page-3**
## **Youth And Women Education Trust Examiner's / auditor's report For the Period Ended 1st December 2025**
As described on the balance sheet, the director of the company is responsible for the preparation financial statements for the year ended 1st December 2025, set out on pages 2 to 8.
You consider that the company is exempt from an audit under the companies Act 1985.
In accordance with your instructions we have compiled these un audited financial statements in o to assist you to full fill your statutory responsibilities, from the accounting records and information explanations supplied to us.
## **Murshid & Co Chartered Accountants**
**100 Gorgie Road Edinburgh** EH11 2NP
**Date: 22nd August 2026**
**Page-4**
## **Youth And Women Education Trust Profit And Loss Account**
## **For the period 02 December 2024 to 01 December 2025**
|**Youth And Women Education Trust**
**Profit And Loss Account**
**For the period 02 December 2024 to 01 December 2025**||
|---|---|
|**Notes**
**Donations Received**
**2**
Cost of sales:
**Gross Profit/(Loss):**
Distribution costs:
Administrative expenses:
Other income:
(Profit)/Loss on disposal of fixed assets:
Operating profit/(loss)
**3**
Interest receivable and similar:
Interest payable and similar:
**Profit/(Loss) on ordinary activities before taxation:**
Tax on profit on ordinary activities:
**Profit/(Loss) for the financial**
**year after taxation:**|**2025**
**2024**
**£**
**£**
**36,686**
**10,755**
**-**
**-**|
||**36,686**
**10,755**
**-**
**35,514**
**9,637**
**-**
**-**
**-**
**-**|
||**1,172**
**1,118**
**-**
**-**
**-**
**-**|
||**1,172**
**1,118**
**-**
**-**|
||**1,172**
**1,118**|
**Page-5**
## **Youth And Women Education Trust Balance sheet For the Period Ended 1st December 2025**
|**Notes**
**Fixed assets**
Tangible fixed assets:
**Current assets**
**-**
Stocks:
Debtors:
Cash at bank and in hand:
**Total current assets:**
**Creditors**
Creditors - amounts falling due within one year:
**7**
**Net current assets:**
**Total assets less current liabilities:**
**Capital Account**
**Reserves**
Profit and loss account:
**8**
**Total**|**2025**
**-**
**-**
**42,881**
**42,881**
**17,891**
**24,990**
**24,990**
**24,990**
**24,990**|**2024**
**-**
**-**
**-**
**26,715**|
|---|---|---|
|||**26,715**
**2,897**|
|||**23,818**|
|||**23,818**|
|||**24,936**|
|||**23,818**|
These accounts have been prepared in accordance with the special provisions in part 15 of companies Act 2006 relating to small companies and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the year ending 1st December 2025 the company was entitled to exemption from audit, in accordance with sections 475 and 477 of the Companies Act 2006 relating to small companies and no notice has been deposited under Section 476 of the Act.
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 financial statements were approved by the Board of Directors on **22nd August 2026**
## **SIGNED ON BEHALF OF THE BOARD BY:**
## **MR MOHAMMED ZAMIR**
Status: Director The notes form part of these financial statements
**Page-6**
## **Youth And Women Education Trust Note to the accounts For the Period Ended 1st December 2025**
## **1. Accounting policies**
## **Basis of preparation**
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)
## **Donations**
The donations shown in the profit and loss accounts represent charity given by general public during the period.
## **Tangible fixed assets – Depreciation**
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings – 2% on cost or revalued amounts Plant and machinery – 15% on cost Fixtures and fittings – 10% on cost Motor vehicles – 25% on cost No depreciation is provided on freehold land
## **Stocks**
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
**Page-7**
## **Youth And Women Education Trust Note to the accounts For the Period Ended 1st December 2025**
||**2025**|
|---|---|
||**£**|
|**2.** **Donations**||
|All donations received within the UK.|**36,686**|
|**3**.**Operating profit/(loss)**||
|Profit before tax as stated after charging the following:||
|Depreciation - owned assets:|**-**|
|**4. Directors’ remuneration**|-|
|**5. Employees**||
|Wages and salaries:|**3,457**|
|**6. Taxation**||
|The tax charge on the profit on ordinary activities for the period was as follows:||
|UK Corporation Tax:||
|Deferred Tax:|**-**|
|**Tax on profit on ordinary activities:**|**-**|
|**Factors affecting the tax charge**||
|Profit on ordinary activities multiplied by the||
|standard rate of corporation tax in the UK of 19%||
|Expenses not deductible for tax purposes|**-**|
|Capital allowances for period in excess of depreciation|**-**|
**Page-8**
|**Youth And Women Education Trust**
**Notes to the Financial Statements**
**For the Period Ended 1st December 2025**
**7. Creditors: amounts falling due within one year**
Rent Payable to Dar-ul-Irfan
Staff Wages Payable
Loans from the members
Corporation Taxation Payable
Accruals and deferred income:
Other creditors inc VAT and PAYE
**Total:**
**8-Reserves/Retained profit**
Retained profit reconciliation
Reserves at 1st December 2024:
Excess of Expenditures over Income
Retained profit at 1st December 2025|**2025**
**£**
17,891
**-**|
|---|---|
||**17,891**|
||**£**
23,818
1,172|
||**24,990**|
**Page-9**
## **Youth And Women Education Trust Profit And Loss Account For the period 02 December 2024 to 01 December 2025**
|**Youth And Women Education Trust**
**Profit And Loss Account**
**For the period 02 December 2024 to 01 December 2025**|||
|---|---|---|
|**Notes**
**Donations Received**
**2**
**Expenses**
Council tax and planning permission
Light & Heat
Birmingham City Council
Fire and safety
Accounting Software
Insurance
Staff Wages
Legal & Professional Fee
Media and Advertisment
Repair and Maintenance
**Excess of Income over expenditures**|**628**
**14,011**
**946**
**890**
**288**
**908**
**3,457**
**5,223**
**2,000**
**7,163**|**2025**
**£**
**36,686**
**35,514**|
|||**1,172**|