**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| - 2 - **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 - 3 - RAWDHATUL ILM WAL HUDA (COMPANY NO: 11204942 ENGLAND AND WALES) DIRECTORS, REPORT T￿di￿d￿$ aThJ act(wts ￿rand•y 28 F•bruary202 Dlrttlors mua￿ AHMED aulhaq AHMED Khal*J18RAHIIA MOHMEO Stat•ment of dlr¢ctors' responslbllltles C4npary lawreqwros Ihe dir*rtto •cu￿nIS (or8ath finarKyal y. UNlerth•t law. lh¢ have elèc1￿ to swmlarts ap￿￿alle IN}. Under ctsryany lawthe dkedus musl apwovè the acca￿ts ￿1855 they are 5atisf18d that thèy give a tru¢ faSrth (4ihe ofaffairn ofth• ctsywry ofth• t*ltsssdth•*J)mpany twtr*t pwtod. In weparing accwts the dwedtys ar• wulr•J lo: . sefect sutsble acc¢￿nIfig F￿Ik1￿ aTh1 Ihen appty Ihem o)r•. . make I￿jgernents ar#J esurna￿ tst are ￿$¢￿￿t4e ¥¥J t*i*Jert The diredoBare ￿E￿￿tle tr keeplng adequat• act•yxitirg reoJr¢s Ihat are suff•Yeni to shrm ar•J exF4ain the companys *I￿L11t￿ d15ck)sowlth r•asonatrl8 aeoJrw*arhy Oms lh• finand?l Fos11￿ olthg wmpany 8ThJ enaile Ihern ￿ ￿sUrtt th* Iho accoun￿ Comk*￿th Ihe Compar¥es Ad 2￿6. They ar• also r8SFth$lbte saleguardlng tha assets ofthe Company ond Small cofflpany provlslons ThL8 report Itas t*en prepw&1 the r*tirKJ knsman ¢lynpar￿¢S *41hln PJrt is ofthe Companies 20)6. Svdnod ￿ b¢holf ol th• IyJ8rd of dlrxtors ￿va￿ahA￿MEO 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| - 5 - ## **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 - 6 - ## **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| - 7 - **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**
**£**
-| - 8 - ## **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). - 9 - ## **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| - 10 - ## **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