Company Registration No. 04257752 (England and Wales)
MEDWAY ETHNIC MINORITY FORUM LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
MEDWAY ETHNIC MINORITY FORUM LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2025
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Director's report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Detailed income statement | 8 |
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MEDWAY ETHNIC MINORITY FORUM LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 31 MARCH 2025
Director
Company Number
Registered Office
Accountants
Zaffer Ginai
04257752 (England and Wales)
160 High Street Rochester Kent ME1 1ER England
W. Maurice & Co. Ltd 160 High Street Rochester Kent ME1 1ER
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MEDWAY ETHNIC MINORITY FORUM LIMITED DIRECTOR'S REPORT FOR THE YEAR ENDED 31 MARCH 2025
The director presents his report and accounts for the year ended 31 March 2025.
Principal activity
Medway Ethnic Minority Forum Limited is a Registered Charity (Number 1166452)
Directors
Zaffer Ginai was appointed on 1 January 2025.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Zaffer Ginai Director
Approved by the board on: 4 December 2025
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CHARTERED MANAGEMENT ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF MEDWAY ETHNIC MINORITY FORUM LIMITED FOR THE YEAR ENDED 31 MARCH 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medway Ethnic Minority Forum Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Membershandbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
W. Maurice & Co. Ltd Member in Practice
160 High Street Rochester Kent ME1 1ER
4 December 2025
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MEDWAY ETHNIC MINORITY FORUM LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
| Turnover Other income Staff cost Depreciation and other amounts written off assets Other charges (Loss)/profit |
2025 £ - 54,355 (22,195) (110) (41,121) (9,071) |
2024 £ 131 44,686 (17,653) (61) (20,860) |
|---|---|---|
| 6,243 |
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MEDWAY ETHNIC MINORITY FORUM LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2025
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Reserves |
52,097 (1,271) |
2025 £ 186 50,826 51,012 51,012 51,012 |
61,229 (1,442) |
2024 £ 296 59,787 |
|---|---|---|---|---|
| 60,083 | ||||
| 60,083 | ||||
| 60,083 |
NOTES TO THE ACCOUNTS
1 Statutory information
Medway Ethnic Minority Forum Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04257752. The registered office is 160 High Street, Rochester, Kent, ME1 1ER, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 4 December 2025
Zaffer Ginai Director
Company Registration No. 04257752
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MEDWAY ETHNIC MINORITY FORUM LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2025
| This schedule does not form part of the statutory accounts. Turnover Fees Other income Other operating income Government grants Staff costs Wages and salaries Bonuses Travel and subsistence Entertaining Depreciation and other amounts written off assets Depreciation Other Rent Telephone and fax Internet Stationery and printing Subscriptions Insurance Equipment expensed Software Repairs and maintenance Donations Sundry expenses Accountancy fees Subcontractor costs Other direct costs (Loss)/profit on ordinary activities before taxation |
2025 £ - 750 53,605 54,355 20,904 - 551 740 22,195 110 569 128 - 619 203 280 228 192 398 25 578 940 850 36,111 41,121 (9,071) |
2024 £ 131 |
|---|---|---|
| 85 44,601 |
||
| 44,686 | ||
| 16,200 500 570 383 |
||
| 17,653 | ||
| 61 | ||
| - 184 795 809 203 241 - - - - 174 880 - 17,574 |
||
| 20,860 | ||
| 6,243 |
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