HMRC Submission Response Name: BRIGHTON ISLAMIC CENTRE LTD Period: 01/10/2024 to 30/09/2025 UTR: 73617 15637 Submission type: CT600 Submission Status: Accepted Time accepted by HMRC: 22 May 2026 19:34 IRmark: B2EUAR2PBYADHOI5ZYBMOIYKHKUSY24W
HMRC Accepted
HMRC has received the HMRC-CT-CT600 document ref: 7361715637 at 19.34 on 22/05/2026. The associated IRmark was: B2EUAR2PBYADHOI5ZYBMOIYKHKUSY24W. We strongly recommend that you keep this receipt electronically, and we advise that you also keep your submission electronically for your records. They are evidence of the information that you submitted to HMRC.
Thank you for your submission
Company Tax Return CT600 (2025) Version 3
IRmark: B2EUAR2PBYADHOI5ZYBMOIYKHKUSY24W. Page 1 of 15
for accounting periods starting on or after 1 April 2015
Your Company Tax Return
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
Company information
| **1 ** | Company name | BRIGHTON ISLAMIC CENTRE LTD | |||||||||||||
| **2 ** | Company registration number | 1 | 0 | 3 | 7 | 7 | 2 | 1 | 7 | ||||||
| **3 ** | Tax reference | 7 | 3 | 6 | 1 | 7 | 1 | 5 | 6 | 3 | 7 | ||||
| **4 ** | Type of company | 8 | |||||||||||||
Northern Ireland (NI)
Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances
About this return
This is the tax return for the company named above, for the period below 30 from DD MM YYYY 35 to DD MM YYYY 0 1 1 0 2 0 2 4 3 0 0 9 2 0 2 5 Put an ‘X’ in the appropriate boxes below 40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing 70 Compensating adjustment claimed 75 Company qualifies for SME exemption
CT600(2025) Version 3
HMRC 04/25
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About this return – continued
| Accounts and computations | |||
|---|---|---|---|
| **80 ** | I attach accounts and computations for the period to which this return relates | X | |
| **85 ** | I attach accounts and computations for a different period | ||
| 90 | If you’re not attaching the accounts and computations, explain why | ||
| Accounts - Not included - PDF accounts attached with explanation | |||
| Computations - Not included - PDF attached with explanation | |||
| Supplementary pages enclosed | |||
| **95 ** | Loans and arrangements to participators by close companies– form CT600A | ||
| **100 ** | Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches– form CT600B | ||
| **105 ** | Group and consortium– form CT600C | ||
| **110 ** | Insurance– form CT600D | ||
| **115 ** | Charities and Community Amateur Sports Clubs (CASCs)– form CT600E | X | |
| **120 ** | Tonnage tax– form CT600F | ||
| **125 ** | Northern Ireland– form CT600G | ||
| **130 ** | Cross-border royalties– form CT600H | ||
| **135 ** | Supplementary charge in respect of ring fence trades– form CT600I | ||
| **140 ** | Disclosure of Tax Avoidance Schemes– form CT600J | ||
| **141 ** | Restitution tax– form CT600K | ||
| **142 ** | Research and Development– form CT600L | ||
| **143 ** | Freeports and Investment Zones– form CT600M | ||
| **144 ** | Residential Property Developer Tax (RPDT)– form CT600N | ||
| **96 ** | Creative industries– form CT600P |
Tax calculation – Turnover
| **145 ** | Total turnover from trade £ |
• | 0 | 0 | |||||||||||||||||||||
| 150 | Banks, building societies, insurance companies and | other financial | concerns | X | |||||||||||||||||||||
| _–_put an ‘X’ in this box if you do not have a recognised turnover and have not made an entry in box 145 |
Income
| **155 ** | Trading profits | £ | • | 0 | 0 | ||||||||||||
| **160 ** | Trading losses brought forward set against trading profits | £ | • | 0 | 0 | ||||||||||||
| **165 ** | Net trading profits –box 155 minus box 160 | £ | • | 0 | 0 | ||||||||||||
| **170 ** | Bank, building society or other interest, and profits | £ | • | 0 | 0 | ||||||||||||
| from non-trading loan relationships | |||||||||||||||||
| **172 ** | Put an ‘X’ in box 172 if the figure in box 170 is net of carrying back a deficit from a later accounting period |
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Income – continued
| **175 ** | Annual payments not otherwise charged to Corporation Tax | £ | • | 0 | 0 | ||||||||||||
| and from which Income Tax has not been deducted | |||||||||||||||||
| **180 ** | Non-exempt dividends or distributions from | £ | • | 0 | 0 | ||||||||||||
| non-UK resident companies | |||||||||||||||||
| **185 ** | Income from which Income Tax has been deducted | £ | • | 0 | 0 | ||||||||||||
| **190 ** | Income from a property business | £ | • | 0 | 0 | ||||||||||||
| **195 ** | Non-trading gains on intangible fixed assets | £ | • | 0 | 0 | ||||||||||||
| **200 ** | Tonnage tax profits | £ | • | 0 | 0 | ||||||||||||
| **205 ** | Income not falling under any other heading | £ | • | 0 | 0 | ||||||||||||
Chargeable gains
| **210 ** | Gross chargeable gains | £ | • | 0 | 0 | ||||||||||||
| **215 ** | Allowable losses including losses brought forward | £ | • | 0 | 0 | ||||||||||||
| **220 ** | Net chargeable gains_–_box 210 minus box 215 | £ | • | 0 | 0 | ||||||||||||
Profits before deductions and reliefs
| **225 ** | Losses brought forward against certain investment income | £ | • | 0 | 0 | ||||||||||||
| **230 ** | Non-trade deficits on loan relationships (including interest) | £ | • | 0 | 0 | ||||||||||||
| and derivative contracts (financial instruments) | |||||||||||||||||
| brought forward set against non-trading profits | |||||||||||||||||
| **235 ** | Profits before other deductions and reliefs – net sum of | £ | • | 0 | 0 | ||||||||||||
| boxes 165 to 205 and 220 minus sum of boxes 225 and 230 |
Deductions and reliefs
| **240 ** | Losses on unquoted shares | £ | • | 0 | 0 | ||||||||||||
| **245 ** | Management expenses | £ | • | 0 | 0 | ||||||||||||
| **250 ** | UK property business losses for this or previous | £ | • | 0 | 0 | ||||||||||||
| accounting period | |||||||||||||||||
| **255 ** | Capital allowances for the purposes of management | £ | • | 0 | 0 | ||||||||||||
| of the business | |||||||||||||||||
| **260 ** | Non-trade deficits for this accounting period from loan | £ | • | 0 | 0 | ||||||||||||
| relationships and derivative contracts (financial instruments) |
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HMRC 04/25
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Deductions and Reliefs – continued
| 263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 • 0 |
263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 • 0 |
263 Carried forward non-trade deficits from loan relationships and derivative contracts (financial instruments) £ 0 0 • 265 Non-trading losses on intangible fixed assets £ 0 0 • 275 Total trading losses of this or a later accounting period £ 0 0 • 280 Put an ‘X’ in box 280 if amounts carried back from later accounting periods are included in box 275 285 Trading losses carried forward and claimed against total profits£ 0 0 • 290 Non-trade capital allowances £ 0 0 • 295 Total of deductions and reliefs –total of boxes 240 to 275, 285 and 290 £ 0 0 • 300 Profits before qualifying donations and group relief – box 235 minus box 295 £ 0 0 • 305 Qualifying donations £ 0 0 • 310 Group relief £ 0 0 • 312 Group relief for carried forward losses £ 0 0 • 315 Profits chargeable to Corporation Tax –box 300 minus boxes 305, 310 and 312 £ 0 0 • 320 Ring fence profits included £ 0 0 • 325 Northern Ireland profits included £ 0 0 • 0 |
|---|---|---|
| 0 | 0 |
Tax calculation
-
326 Number of associated companies in this period
-
327 Number of associated companies in the first financial year
-
328 Number of associated companies in the second financial year
-
329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief
Enter how much profit has to be charged and at what rate
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Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 335 £ 340 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
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CT600(2025) Version 3
HMRC 04/25
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Tax calculation – continued
| Corporation Tax– total of boxes 345, 360, 375, 395, 410 and 425 | 430 | £ | • | ||||||||||||||
| Marginal relief | 435 | £ | • | ||||||||||||||
| Corporation Tax chargeable– box 430 minus box 435 | 440 | £ | 0 | • | 0 | 0 | |||||||||||
Reliefs and deductions in terms of tax
-
445 Community Investment Tax Relief £ • 450 Double Taxation Relief £ • 455 Put an ‘X’ in box 455 if box 450 includes an underlying rate relief claim
-
460 Put an ‘X’ in box 460 if box 450 includes an amount carried back from a later period
-
465 Advance Corporation Tax £ • 470 Total reliefs and deduction in terms of tax £ • – total of boxes 445, 450 and 465
Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
| **471 ** | Coronavirus Job Retention Scheme (CJRS) received | £ | • | ||||||||||||||
| **472 ** | CJRS entitlement | £ | • | ||||||||||||||
| **473 ** | CJRS overpayment already assessed or voluntary disclosed | £ | • | ||||||||||||||
| **474 ** | Other coronavirus overpayments | £ | • | ||||||||||||||
Energy levies
| **986 ** | Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable | £ | • | 0 | 0 | ||||||||||||
| **987 ** | Electricity Generator Levy (EGL) exceptional generation receipts | £ | • | 0 | 0 | ||||||||||||
| Calculation of tax outstanding or overpaid | |||||||||||||||||
| **475 ** | Net Corporation Tax liability – box 440 minus box 470 | £ | • | ||||||||||||||
| **480 ** | Tax payable on loans and arrangements to participators | £ | • | ||||||||||||||
| **485 ** | Put an ‘X’ in box 485 if you completed box A70 in the supplementary pages CT600A |
||||||||||||||||
| **490 ** | Controlled Foreign Companies (CFC) tax payable | £ | • | ||||||||||||||
| **495 ** | Bank levy payable | £ | • | ||||||||||||||
| **496 ** | Bank surcharge payable | £ | • | ||||||||||||||
| **497 ** | Residential Property Developer Tax (RPDT) payable | £ | • | ||||||||||||||
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HMRC 04/25
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Calculation of tax outstanding or overpaid – continued
| **500 ** | CFC tax, bank levy, bank surcharge and RPDT payable | £ | • | ||||||||||||||
| –total of boxes 490, 495, 496 and 497 | |||||||||||||||||
| **501 ** | EOGPL payable | £ | • | ||||||||||||||
| **502 ** | EGL payable | £ | • | ||||||||||||||
| **505 ** | Supplementary charge (ring fence trades) payable | £ | • | ||||||||||||||
| **510 ** | Tax chargeable | ||||||||||||||||
| –total of boxes 475, 480, 500, 501, 502 and 505 | £ | 0 | • | 0 | 0 | ||||||||||||
| **515 ** | Income Tax deducted from gross income included in profits | £ | • | ||||||||||||||
| **520 ** | Income Tax repayable to the company | £ | • | ||||||||||||||
| **525 ** | Self-assessment of tax payable before restitution tax | £ | 0 | • | 0 | 0 | |||||||||||
| and coronavirus support scheme overpayments | |||||||||||||||||
| –box 510 minus box 515 | |||||||||||||||||
| **526 ** | Coronavirus support schemes overpayment now due | £ | • | ||||||||||||||
| –total of boxes 471 and 474 minus boxes 472 and 473 | |||||||||||||||||
| **527 ** | Restitution tax | £ | • | ||||||||||||||
| **528 ** | Self-assessment of tax payable | £ | 0 | • | 0 | 0 | |||||||||||
| –total of boxes 525, 526 and 527 |
Tax reconciliation
| 530 | Research and Development credit | £ | • | ||||||||||||||
| 535 | (Not currently used) | £ | • | ||||||||||||||
| 540 | Creatives tax credit | £ | • | ||||||||||||||
| 541 | Audio-Visual expenditure credit (AVEC) and | ||||||||||||||||
| Video Games expenditure credit (VGEC) | £ | • | |||||||||||||||
| **545 ** | Total of Research and Development credit, | £ | • | ||||||||||||||
| creatives tax credit and AVEC/VGEC –total box 530 to 541 | |||||||||||||||||
| 550 | Land remediation tax credit | £ | • | ||||||||||||||
| 555 | Life assurance company tax credit | £ | • | ||||||||||||||
| **560 ** | Total land remediation and life assurance company tax credit | £ | • | ||||||||||||||
| –total box 550 and 555 | |||||||||||||||||
| **565 ** | Capital allowances first-year tax credit | £ | • | ||||||||||||||
| **570 ** | Surplus Research and Development credits and | £ | • | ||||||||||||||
| creatives tax credit payable –box 545 minus box 525 |
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575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
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Exporter information
During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither Indicators and information 620 Franked investment income/Exempt ABGH distributions £ • 0 0 625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts £ • 0 0 included as taxable income
Indicators and information
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Research and Development (R&D) or creatives enhanced expenditure and tax reliefs
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650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
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Information about capital allowances and balancing charges/disposal values Allowances and charges in the calculation of trading profits and losses
----- Start of picture text -----
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
----- End of picture text -----
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Allowances and charges in the calculation of trading profits and losses – continued
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Disposal | Disposal | value | value | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Electric vehicle charge-points |
713 | £ | 714 | £ | |||||||||||||||||||||||
| Enterprise zones | 721 | £ | 722 | £ | |||||||||||||||||||||||
| Zero-emission goods vehicles |
723 | £ | 724 | £ | |||||||||||||||||||||||
| Zero-emission | 726 | £ | 727 | £ | |||||||||||||||||||||||
| cars |
Allowances and charges not included in the calculation of trading profits and losses
| Capital allowances | Capital allowances | Capital allowances | Capital allowances | Capital allowances | Balancing charges | Balancing charges | Balancing charges | Balancing charges | Balancing charges | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Annual investment allowance |
735 | £ | |||||||||||||||||||||||||
| Structures and buildings |
736 | £ | |||||||||||||||||||||||||
| Full expensing | 733 | £ | 734 | £ | |||||||||||||||||||||||
| Business premises renovation |
740 | £ | 745 | £ | |||||||||||||||||||||||
| Machinery and plant – super-deduction |
741 | £ | 742 | £ | |||||||||||||||||||||||
| Machinery and plant – special rate allowance |
743 |
£ | 744 | £ | |||||||||||||||||||||||
| Other allowances and charges |
750 | £ | 755 | £ | |||||||||||||||||||||||
| Capital allowances | Disposal | value | |||||||||||||||||||||||||
| Electric vehicle charge-points |
737 | £ | 738 | £ | |||||||||||||||||||||||
| Enterprise zones | 746 | £ | 747 | £ | |||||||||||||||||||||||
| Zero-emission goods vehicles |
748 | £ | 749 | £ | |||||||||||||||||||||||
| Zero-emission | 751 | £ | 752 | £ | |||||||||||||||||||||||
| cars |
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Qualifying expenditure
| 760 Machinery and plant on which first year allowance is claimed £ 0 0 • 765 Designated environmentally friendly machinery and plant £ 0 0 • 770 Machinery and plant on long-life assets and integral features £ 0 0 • 771 Structures and buildings £ 0 0 • 772 Machinery and plant – super-deduction £ 0 0 • 773 Machinery and plant – special rate allowance £ 0 0 • 775 Other machinery and plant £ 0 0 • |
0 | 0 |
|---|---|---|
| 0 | 0 |
Losses, deficits and excess amounts Amount arising
| Amount | Amount | Maximum available | Maximum available | Maximum available | Maximum available | Maximum available | for surrender | for surrender | for surrender | for surrender | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| as group relief | |||||||||||||||||||||||||||
| Losses of trades carried on wholly |
780 | £ | 785 | £ | |||||||||||||||||||||||
| or partly in the UK Losses of trades |
790 | £ | |||||||||||||||||||||||||
| carried on wholly | |||||||||||||||||||||||||||
| outside the UK | |||||||||||||||||||||||||||
| Non-trade deficits | 795 | £ | 800 | £ | |||||||||||||||||||||||
| on loan relationships | |||||||||||||||||||||||||||
| and derivative contracts | |||||||||||||||||||||||||||
| UK property business losses |
805 | £ | 810 | £ | |||||||||||||||||||||||
| Overseas property business losses |
815 | £ | |||||||||||||||||||||||||
| Losses from miscellaneous |
820 | £ | |||||||||||||||||||||||||
| transactions | |||||||||||||||||||||||||||
| Capital losses | 825 | £ | |||||||||||||||||||||||||
| Non-trading losses on intangible fixed assets |
830 | £ | 835 | £ |
Excess amounts
Amount Maximum available for surrender as group relief Non-trade capital 840 £ allowances Qualifying donations 845 £ Management expenses 850 £ 855 £
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| 856 |
Amount of group relief claimed which relates to NI trading losses used against rest of UK/mainstream profits |
£ | • | 0 | 0 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 857 |
Amount of group relief claimed which relates to NI trading losses used against NI trading profits |
£ | • | 0 | 0 | ||||||||||||
| 858 |
Amount of group relief claimed which relates to rest of UK/mainstream losses used against NI trading profits |
£ | • | 0 | 0 |
Overpayments and repayments Small repayments
860 Do not repay sums of £ • 0 0 or less. Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.
Repayments for the period covered by this return
| 865 | Repayment of Corporation Tax | £ | • | ||||||||||||||
| 870 | Repayment of Income Tax | £ | • | ||||||||||||||
| 875 | Payable Research and Development tax credit | £ | • | ||||||||||||||
| 880 | Payable Research and Development expenditure credit | £ | • | ||||||||||||||
| 885 | Payable creatives tax credit | £ | • | ||||||||||||||
| 886 | Payable Audio-Visual expenditure credit and | £ | • | ||||||||||||||
| Video Games expenditure credit | |||||||||||||||||
| 890 | Payable land remediation or life assurance company | £ | • | ||||||||||||||
| tax credit | |||||||||||||||||
| 895 | Payable capital allowances first-year tax credit | £ | • | ||||||||||||||
Surrender of tax refund within group
Including surrenders under the Instalment Payments Regulations
| **900 ** | The following amount is to be surrendered | £ | • | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Put an ‘X’ in the appropriate boxes below | ||||||||||||||||
| the joint Notice is attached | 905 | |||||||||||||||
| or | ||||||||||||||||
| will follow | 910 | |||||||||||||||
| 915 | Please stop repayment of the following amount | £ | • | |||||||||||||
| until we send you the Notice |
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Bank details (for a person to whom a repayment is to be made)
920 Name of bank or building society
925 Branch sort code
930 Account number 935 Name of account 940 Building society reference
Payments to a person other than the company
-
943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable
-
945 Complete the authority below if you want the repayment to be made to a person other than the company I, as (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
950 of (enter company name)
955 authorise (enter name)
960 of address (enter address)
965 Nominee reference
to receive payment on company’s behalf
- 970 Name
Declaration
Declaration
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief. I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
975 Name Raja Hussain
980 Date DD MM YYYY
985 Status
Agent
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IRmark: B2EUAR2PBYADHOI5ZYBMOIYKHKUSY24W. Page 13 of 15 Company Tax Return – supplementary page Charities and Community Amateur Sports Clubs (CASCs) CT600E (2015) Version 3 for accounting periods starting on or after 1 April 2015
Guidance
Guidance about when and how to complete this supplementary page can be found in the CT600 Guide.
For further information read What supplementary pages do I need to complete and include as part of the Company Tax Return? to find out what supplementary pages you need to complete.
Also, read the Important points about all supplementary pages and CT600E – Charities and Community Amateur Sports Clubs (CASCs) for further guidance about completing this supplementary page.
Company information
----- Start of picture text -----
E1 Company name BRIGHTON ISLAMIC CENTRE LTD
(name of charity or CASC)
E2 Tax reference 7 3 6 1 7 1 5 6 3 7
Period covered by this supplementary page (cannot exceed 12 months)
E3 from DD MM YYYY 0 1 1 0 2 0 2 4
E4 to DD MM YYYY 3 0 0 9 2 0 2 5
Claims to exemption ( this section should be completed in all cases)
Charity/CASC repayment reference E5
Charity Commission registration number, or E10 1172526
OSCR number (if applicable)
Put an ‘X’ in the relevant box if during the period covered by these supplementary pages:
The company was a charity/CASC and is claiming E15 X
exemption from all tax on all or part of its income
and gains (Also put an ‘X’ in box E15 if the company
was a charity/CASC but had no income or gains in the period)
All income and gains are exempt from tax and have been, E20 X
or will be, applied for charitable or qualifying purposes only
Some of the income and gains may not be exempt or have E25
not been applied for charitable or qualifying purposes only,
and I have completed form CT600
I claim exemption from tax
Name
E30 Raja Hussain
Status
E35 Agent
Date DD MM YYYY
E40
----- End of picture text -----
CT600E(2015) Version 3
HMRC 04/15
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IRmark: B2EUAR2PBYADHOI5ZYBMOIYKHKUSY24W. Page 14 of 15
Repayments
To make a repayment claim for the period covered by these supplementary pages, please register and enrol to use the Charities Online service. See CT600 guide for further information.
Put an ‘X’ in the box if during the period covered by these supplementary pages you have over claimed tax. E45
Information required
Enter details of any income received from the following sources, claimed as exempt from tax in the hands of the charity/CASC. Enter the figure included in the charity’s/CASC’S accounts for the period covered by this return.
Non-exempt amounts should be entered on form CT600 in the appropriate boxes.
| Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 5 3 7 2 5 5 3 7 2 5 |
Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 5 3 7 2 5 5 3 7 2 5 |
Type of income Amount Enter total turnover from exempt charitable trading activities £ 0 0 • E50 Investment income – exclude any amounts included on form CT600 £ 0 0 • E55 UK land and buildings – exclude any amounts included on form CT600 £ 0 0 • E60 Gift Aid – exclude any amounts included on form CT600 £ 0 0 • E65 From other charities – exclude any amounts included on form CT600 £ 0 0 • E70 Gifts of shares or securities received £ 0 0 • E75 Gifts of real property received £ 0 0 • E80 Other sources (not included above) £ 0 0 • E85 Total of boxes E50 to E85 £ 0 0 • E90 5 3 7 2 5 5 3 7 2 5 |
|---|---|---|
| 0 | 0 |
Enter details of expenditure as shown in the charity’s/CASC’s accounts for the period covered by these supplementary pages
| Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 1 5 8 1 1 5 8 1 |
Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 1 5 8 1 1 5 8 1 |
Type of expenditure Amount Trading costs in relation to exempt charitable activities (in box E50) £ 0 0 • E95 UK land and buildings costs in relation to exempt charitable activities (in box E60) £ 0 0 • E100 All general administration/governance costs £ 0 0 • E105 All grants and donations made within the UK £ 0 0 • E110 All grants and donations made outside the UK £ 0 0 • E115 Other expenditure not included above, or not used in calculating figures entered on the form CT600 £ 0 0 • E120 Total of boxes E95 to E120 £ 0 0 • E125 1 5 8 1 1 5 8 1 |
|---|---|---|
| 0 | 0 |
CT600E(2015) Version 3
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Information required
| Charity/CASC assets | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Disposals in period | Held at the | end of the period | |||||||||||||||||||||||||
| (total consideration received) | (use accounts figures) | ||||||||||||||||||||||||||
| Tangible fixed E130 £ |
E135 | £ | |||||||||||||||||||||||||
| assets | |||||||||||||||||||||||||||
| UK investments E140 £ |
E145 | £ | |||||||||||||||||||||||||
| (excluding | |||||||||||||||||||||||||||
| controlled companies) | |||||||||||||||||||||||||||
| Shares in, E150 £ |
E155 | £ | |||||||||||||||||||||||||
| and loans to, | |||||||||||||||||||||||||||
| controlled companies | |||||||||||||||||||||||||||
| Overseas E160 £ |
E165 | £ | |||||||||||||||||||||||||
| investments | |||||||||||||||||||||||||||
| Loans and non-trade debtors | E170 | £ | |||||||||||||||||||||||||
| Other current assets | E175 | £ | 1 | 2 | 0 | 0 | 3 | 6 | |||||||||||||||||||
| Qualifying investments and loans | E180 | ||||||||||||||||||||||||||
| Applies to charities only. See CT600 Guide | |||||||||||||||||||||||||||
| Value of any non-qualifying investments and loans | E185 | £ | |||||||||||||||||||||||||
| Applies to charities only. See CT600 Guide | |||||||||||||||||||||||||||
| Number of subsidiary or associated companies the charity | E190 | ||||||||||||||||||||||||||
| controls at the end of the period. Exclude companies that | |||||||||||||||||||||||||||
| were dormant throughout the period |
CT600E(2015) Version 3
HMRC 04/15
Page 3
BRIGHTON ISLAMIC CENTRE LTD
UTR: 7361715637
BRIGHTON ISLAMIC CENTRE LTD - Computation
| BRIGHTON ISLAMIC CENTRE LTD - Computation | |
|---|---|
| Name: BRIGHTON ISLAMIC CENTRE LTD Company number:10377217 Tax reference: 7361715637 Period: 01/10/2024 to 30/09/2025 |
|
| A. Corporation Tax £ |
£ |
| Profits chargeable to corporation tax due by 01/07/2026 |
0 |
| B. Trading profits £ |
£ |
| Profit/(loss) per accounts Trading profit |
0 |