Company Registration No. 11204942 (England and Wales)
RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025
RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Statement of changes in equity | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 10 |
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RAWDHATUL ILM WAL HUDA COMPANY INFORMATION FOR THE YEAR ENDED 28 FEBRUARY 2025
Directors Muawiyah AHMED Rizwan Khalid AHMED Ziyaulhaq AHMED Khalid IBRAHIM Hussain MOHMED Company Number 11204942 (England and Wales) Registered Office 32 Moss Street Blackburn BB1 5JT United Kingdom Accountants SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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RAWDHATUL ILM WAL HUDA (COMPANY NO: 11204942 ENGLAND AND WALES) DIRECTORS, REPORT Tdid$ aThJ act(wts rand•y 28 F•bruary202 Dlrttlors mua AHMED aulhaq AHMED KhalJ18RAHIIA MOHMEO Stat•ment of dlr¢ctors' responslbllltles C4npary lawreqwros Ihe dirrtto •cunIS (or8ath finarKyal y. UNlerth•t law. lh¢ have elèc1 to swmlarts apalle IN}. Under ctsryany lawthe dkedus musl apwovè the accats 1855 they are 5atisf18d that thèy give a tru¢ faSrth (4ihe ofaffairn ofth• ctsywry ofth• tltsssdth•J)mpany twtrt pwtod. In weparing accwts the dwedtys ar• wulr•J lo: . sefect sutsble acc¢nIfig FIk1 aTh1 Ihen appty Ihem o)r•. . make Ijgernents ar#J esurna tst are $¢t4e ¥¥J tiJert The diredoBare Etle tr keeplng adequat• act•yxitirg reoJr¢s Ihat are suff•Yeni to shrm ar•J exF4ain the companys IL11t d15ck)sowlth r•asonatrl8 aeoJrwarhy Oms lh• finand?l Fos11 olthg wmpany 8ThJ enaile Ihern sUrtt th Iho accoun Comkth Ihe Compar¥es Ad 26. They ar• also r8SFth$lbte saleguardlng tha assets ofthe Company ond Small cofflpany provlslons ThL8 report Itas ten prepw&1 the rtirKJ knsman ¢lynpar¢S 41hln PJrt is ofthe Companies 20)6. Svdnod b¢holf ol th• IyJ8rd of dlrxtors vaahAMEO Dired Apwoved by ts l>oard on: 20 Oc&knr2025 cs Camscanner
RAWDHATUL ILM WAL HUDA INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2025
| Turnover Cost of sales Gross profit Administrative expenses Operating (loss)/profit (Loss)/profit on ordinary activities before taxation Tax on (loss)/profit on ordinary activities (Loss)/profit for the financial year |
2025 £ 365,457 (8,568) 356,889 (422,790) (65,901) (65,901) - (65,901) |
2024 £ 266,365 (8,509) |
|---|---|---|
| 257,856 (161,234) |
||
| 96,622 | ||
| 96,622 - |
||
| 96,622 |
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RAWDHATUL ILM WAL HUDA STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2025
| Notes Fixed assets Tangible assets 4 Current assets Debtors 5 Investments 6 Cash at bank and in hand Creditors: amounts falling due within one year 7 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2025 £ 1,314,660 7,344 364 310,881 318,589 (147) 318,442 1,633,102 1,633,102 1,633,102 |
2024 £ 1,314,660 10,278 - 383,544 |
|---|---|---|
| 393,822 (9,479) |
||
| 384,343 | ||
| 1,699,003 | ||
| 1,699,003 | ||
| 1,699,003 |
For the year ending 28 February 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 directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Muawiyah AHMED Director
Company Registration No. 11204942
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RAWDHATUL ILM WAL HUDA STATEMENT OF CHANGES IN EQUITY AS AT 28 FEBRUARY 2025
| At 1 March 2023 Profit for the year At 29 February 2024 At 1 March 2024 Loss for the year At 28 February 2025 |
Share capital £ - - - - |
Profit & loss account £ 1,602,381 96,622 1,699,003 1,699,003 (65,901) 1,633,102 |
Total £ 1,602,381 96,622 |
|---|---|---|---|
| 1,699,003 | |||
| 1,699,003 (65,901) |
|||
| 1,633,102 |
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RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025
1 Statutory information
RAWDHATUL ILM WAL HUDA is a private company, limited by shares, registered in England and Wales, registration number 11204942. The registered office is 32 Moss Street, Blackburn, BB1 5JT , United Kingdom.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
| 4 Tangible fixed assets Cost or valuation At 1 March 2024 At 28 February 2025 Depreciation At 28 February 2025 Net book value At 28 February 2025 At 29 February 2024 5 Debtors Amounts falling due within one year VAT 6 Investments held as current assets Unlisted investments |
Land & buildings £ At cost 1,152,402 1,152,402 - 1,152,402 1,152,402 |
Plant & machinery £ At cost 17,306 17,306 - 17,306 17,306 |
Fixtures & fittings £ At cost 126,474 126,474 - 126,474 126,474 |
Computer equipment £ At cost 18,478 18,478 - 18,478 18,478 2025 £ 7,344 2025 £ 364 |
Total £ 1,314,660 |
|---|---|---|---|---|---|
| 1,314,660 | |||||
| - | |||||
| 1,314,660 | |||||
| 1,314,660 | |||||
| 2024 £ 10,278 |
|||||
| 2024 £ - |
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RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2025
7 Creditors: amounts falling due within one year
| Creditors: amounts falling due within one year Trade creditors Taxes and social security Other creditors |
2025 £ - 147 - 147 |
2024 £ (650) 561 9,568 |
| 9,479 |
8 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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RAWDHATUL ILM WAL HUDA DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2025
This schedule does not form part of the statutory accounts.
| Turnover Sales Cost of sales Other direct costs Gross profit Administrative expenses Wages and salaries Rates Light and heat Cleaning Telephone and fax Postage Stationery and printing Information and publications Subscriptions Bank charges Insurance Software Repairs and maintenance Other legal and professional Operating (loss)/profit (Loss)/profit on ordinary activities before taxation |
2025 £ 365,457 8,568 356,889 145,927 18,190 48,167 905 734 444 9,380 - 14,745 63 1,702 1,969 180,564 - 422,790 (65,901) (65,901) |
2024 £ 266,365 |
|---|---|---|
| 8,509 | ||
| 257,856 | ||
| 105,877 - 33,754 1,130 733 - 5,432 636 8,166 136 1,759 315 2,507 789 |
||
| 161,234 | ||
| 96,622 | ||
| 96,622 |
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Rawdhatul Ilm Wal Huda
For the period ended 28 February 2025
Charity registration number: 1180121
Objectives and activities
During this reporting period, Rawdhatul Ilm Wal Huda has continued successfully in running as a relatively new school. Furthermore, over the gradual build up since its inception in 2022, this reporting year is also the First year when the cohorts of students reached Year 11, which would be a significant milestone, as these Year 11 students would be the first to sit the GCSE exams for Rawdhatul Ilm Wal Huda (in May and June 2025.) The First results for these GCSE’s would be due in August 2025.
Trustees’ annual report
Achievements and performance
In August 2024, around 55 new students started at Rawdhatul Ilm Wal Huda and into Year 7 of our Secondary school.
Also, during this year, the work on the Sports Play Area and Car Park Project (was also moving along successfully and during this reporting year we commenced the phase one of the construction of a three-story car park and sports facility between the Jamiah and Rawdha buildings. This new space will provide much-needed parking for our guests and visitors during busy times and will also serve as a recreational and sports area for the students of Jamiah (boys) and Rawdha (girls).
Phase one included the excavation of soil and laying the foundation works and very soon the second phase of the project will be starting, this includes the steel structure construction , and cladding of the building. The Project is due to be completed sometime in Mid to late 2026.
Rawdhatul Ilm Wal Huda also during this year held a number of events for the local and wider female community including:
Weekly worship circle
Umrah programmes (2 or 3 times a year)
Hajj Programme
Students Jalsa and Presentation events
Quran Revision Day
And many other events too.
Rawdhatul Ilm Wal Huda hope to continue and improve the successes of this year into the next Reporting year