Al Sadiq Academy UK Accounts 5 April 2025
Al Sadiq Academy UK
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes. I acknowledge my responsibility for the accounts, including the appropriateness of the applicable financial reporting framework as set out in note 1, and for providing Mahmood Rizvi Ltd with all information and explanations necessary for their compilation.
Mr G Hussain
26 August 2025
1
Al Sadiq Academy UK
Accountants' report on the unaudited accounts to Al Sadiq Academy UK
You have approved the accounts for the year ended 5 April 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Mahmood Rizvi Ltd Institute of Financial Accountants
353A Great Horton Road Bradford BD7 3BZ
26 August 2025
2
Al Sadiq Academy UK Profit and Loss Account for the year ended 5 April 2025
| Donations & Collections Rental Income Gift Aid Expenses Rent, rates, power and insurance costs Repairs and renewals of property and equipment Telephone, fax, stationery and other office costs Interest on bank and other loans Bank, credit card and other finance charges Accountancy, legal and other professional fees Other business expenses Net Movement in funds Funds B/fwd Funds C/fwd |
2025 £ 108,257 8,700 31,397 |
|---|---|
| 148,354 16,509 1,758 22,774 19,029 869 1,530 401 |
|
| 62,870 | |
| 85,484 | |
| 523,712 609,196 |
3
Al Sadiq Academy UK Balance Sheet as at 5 April 2025
| Notes Fixed assets Property 426-428 Rochdale Road 1 Equipment, machinery and motor vehicles 2 Current assets Bank/building society balances Other current assets and prepayments Total Current Assets Current liabilities Trade creditors Other liabilities and accruals Net assets Capital account Balance at start of period Current Net Movement in Funds |
21,892 132,552 |
2025 £ 525,024 30,568 |
|---|---|---|
| 555,592 154,444 |
||
| 840 100,000 |
710,036 100,840 |
|
| 609,196 | ||
| 523,712 85,484 |
||
| 609,196 |
4
Al Sadiq Academy UK Notes to the Accounts for the year ended 5 April 2025
1 Accounting basis
The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.
2 Profit and loss account analysis
| Donations & Collections Donations Other business income Gift Aid Rental income Rent, rates, power and insurance costs Rates Light and heat Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Telephone and fax Postage Donations Interest on bank and other loans Interest Bank, credit card and other finance charges Bank charges Accountancy, legal and other professional fees Other legal and professional Other business expenses Sundry expenses |
2025 £ 108,257 |
|---|---|
| 31,397 8,700 |
|
| 40,097 | |
| 11,976 2,949 1,584 |
|
| 16,509 | |
| 1,758 | |
| 519 380 21,875 |
|
| 22,774 | |
| 19,029 | |
| 869 | |
| 1,530 | |
| 401 |
5
Al Sadiq Academy UK Notes to the Accounts for the year ended 5 April 2025
3 Property 426-428 Rochdale Road
| 3 Property 426-428 Rochdale Road |
|
|---|---|
| Premises Improvements 4 Plant, machinery and motor vehicles Cost At 6 April 2024 Additions At 5 April 2025 Depreciation At 5 April 2025 Net book value At 5 April 2025 At 5 April 2024 |
2025 £ 505,824 19,200 |
| 525,024 Plant and machinery £ 27,068 3,500 |
|
| 30,568 | |
| - | |
| 30,568 | |
| 27,068 |
6