**Company Registration No. 11204942 (England and Wales)** **RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2026** ## **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 2026** **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 Th• di￿torS wesenitr￿ repJt and acommls f(*iht year erKIEd 28 Felxuary2026. Dlroctorn Mwiyah ANKIED Ri￿n lthalid AIIMED yaulw AHMED lthalid18RAHIK4 HLssain MOHMEO Statement of dlre¢tors' responslbllloes Th8th.￿¢￿￿$ a￿ resp￿￿ble for preparwvJ the reKxM aTrJ xctyjnts in *ith 8F**aLle kn aThl r￿￿1￿)n$. Ctynpany lawTequir8s the dNector5 to preF•e accryJnts oath firthial year. Undetthat law. I￿ directc¥s hav8 eleded to eparo the 3¢xounts In accordanc* vmh United ￿.￿d0M Gerwalty Awted A(xxMmtir¥ PraGbce (Unit8d AC￿￿til aThYards and applicablB lawl Urthrcomparky iawlht diredor5 mustnot aKwove ts ￿Unts IWJe 5ats.sftd Ihat ih6y si¥e a true arnl f•r ￿eWOf￿8 slate ofaffaus ofts Ixyryany and oftr* ￿&)$5 of the ccffiwyforthat In WEpanrvJ the* a¢oyJnts. ihe ¢firedtys arn requ¥ed to.. - sdecl surtatle acC￿n￿ng kth'es tt*n appty them mn5islenly. - makeiudgements and 8s*m*es thai ale reami*•KJ wudent.. - prepare the accounts on the wng ￿nCern bass un*ss rt is inapFffjoWe to Pre$w￿ thattha Cowny?￿l rxffttinua in t#J$￿e$¥ Th&threctus ara k¢epw adequ*¥ a(xwibn9 reoyts ttwlzr8 t¢+$fv￿ ar*J 6xrAain the comparrfs tr￿Sact￿lS and disdose wlh reasonaue 8ccvraLy at any lime the finarK￿l position of the rxynpany and 6ftablo them to ensJr8 that the acC￿ntS cornplywth th& Compan*s Xrf)6. Theyare aL%o resJx)ns¥bl8 fwsaleguarding the a58el$ oflhe cwlwany and hence (cf tsking reasonablo sttys fcrf th8 wew)tion and detec1￿ offvaud •d rther irr￿￿an￿O￿. Small company provlslons report has been PrWar￿ in •xyydartco ¥rith th8 r8labr#J trJf4nall ¥Ath￿ Pwl 15 oftr CiJnwiesAct 2006. on behawolthe bwd ddlredor8 awiyah AHMED Dwector +lpproved by the b08td ￿.. 15 May 2028 cs Camscanner **RAWDHATUL ILM WAL HUDA INCOME STATEMENT FOR THE YEAR ENDED 28 FEBRUARY 2026** |**Turnover**
Cost of sales
**Gross profit**
Administrative expenses
**Operating profit/(loss)**
Interest payable and similar charges
**Profit/(loss) on ordinary activities before taxation**
Tax on profit/(loss) on ordinary activities
**Profit/(loss) for the financial year**|**2026**
**£**
454,578
(70,895)
383,683
(289,572)
94,111
(330)
93,781
-
93,781|**2025**
**£**
365,457
(8,568)| |---|---|---| |||356,889
(422,790)| |||(65,901)
-| |||(65,901)
-| |||(65,901)| - 5 - ## **RAWDHATUL ILM WAL HUDA STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2026** |**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**|**2026**
**£**
1,604,895
-
364
153,878
154,242
(32,254)
121,988
1,726,883
1,726,883
1,726,883|**2025**
**£**
1,314,660
7,344
364
310,881| |---|---|---| |||318,589
(147)| |||318,442| |||1,633,102| |||1,633,102| |||1,633,102| For the year ending 28 February 2026 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 15 May 2026 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 2026** |At 1 March 2024
Loss for the year
At 28 February 2025
At 1 March 2025
Profit for the year
At 28 February 2026|**Share**
**capital**
**£**
-
-
-
-|**Profit**
**& loss**
**account**
**£**
1,699,003
(65,901)
1,633,102
1,633,102
93,781
1,726,883|**Total**
**£**
1,699,003
(65,901)| |---|---|---|---| ||||1,633,102| ||||1,633,102
93,781| ||||1,726,883| - 7 - **RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2026** ## **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 2025
Additions
At 28 February 2026
**Depreciation**
At 28 February 2026
**Net book value**
At 28 February 2026
At 28 February 2025
**5**
**Debtors**
**Amounts falling due within one year**
VAT
**6**
**Investments held as current assets**
Unlisted investments|**Land &**
**buildings**
**£**
At cost
1,152,402
290,235
1,442,637
-
1,442,637
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
**2026**
**£**
-
**2026**
**£**
364|**Total**
**£**
1,314,660
290,235| |---|---|---|---|---|---| ||||||1,604,895| ||||||| ||||||-| ||||||1,604,895| ||||||1,314,660| ||||||**2025**
**£**
7,344| ||||||**2025**
**£**
364| - 8 - ## **RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2026** ## **7 Creditors: amounts falling due within one year** |||| |---|---|---| |**Creditors: amounts falling due within one year**
VAT
Taxes and social security
Other creditors|**2026**
**£**
14,381
345
17,528
32,254|**2025**
**£**
-
147
-| |||147| ## **8 Average number of employees** During the year the average number of employees was 0 (2025: 0). - 9 - ## **RAWDHATUL ILM WAL HUDA DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 28 FEBRUARY 2026** 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
Employer's NI
Travel and subsistence
Rent
Rates
Light and heat
Cleaning
Telephone and fax
Postage
Stationery and printing
Subscriptions
Bank charges
Insurance
Software
Repairs and maintenance
**Operating profit/(loss)**
**Interest payable**
Other loans
**Profit/(loss) on ordinary activities before taxation**|**2026**
**£**
454,578
70,895
383,683
204,985
1,483
1,295
500
48,194
25,103
1,027
1,005
2,216
-
870
120
-
-
2,774
289,572
94,111
330
93,781|**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)| - 10 - of the Trustees of Rawdhatul Ilm Wal Huda ## **Trustees’ Annual Report** **For the period ended 28 February 2026 Charity Registration Number: 1180121** ## **Objectives and Activities** The charity’s objectives are to advance education and provide religious and community benefit through the operation of Rawdhatul Ilm Wal Huda, an educational institution serving young females and the wider community. During the reporting period, Rawdhatul Ilm Wal Huda continued to operate successfully as a growing and developing educational establishment. Since its inception in 2022, the school has experienced steady progress in both student numbers and educational provision. This reporting year marked the second year in which student cohorts progressed to Year 11, representing another important milestone in the school’s development. Following the excellent GCSE outcomes achieved in the previous academic year, the charity remains optimistic regarding the GCSE results due to be released in August 2026. In addition to formal education, the charity continued to organise a variety of religious, educational, and community-focused activities aimed at supporting students, graduates, families, and the wider female community. ## **Achievements and Performance** In August 2025, approximately 55 new students enrolled into Year 7 at the secondary school, reflecting continued confidence and interest from the local community in the educational services provided by Rawdhatul Ilm Wal Huda. The charity also continued progressing with its Sports Play Area and Car Park Project during the reporting period. Phase One and Phase Two of the construction completed for a threestorey car park and sports facility situated between the Jamiah and Rawdha buildings. This development is intended to provide essential parking facilities for guests and visitors during busy periods while also creating a valuable recreational and sports space for the students of Jamiah (boys) and Rawdha (girls). Phase One of the project included the excavation works and foundation laying. Phase Two includes the construction of the steel structure and cladding works. The final phase of the project is expected to be completed during late 2026. Throughout the year, Rawdhatul Ilm Wal Huda also held a wide range of educational, spiritual, and community events for the local and wider female community. These included: - GCSE achievements with results of 97.2%; - Weekly Dhikr gatherings held every Thursday; - Umrah and Hajj related events held three times during the year; - Qur’an revision days; - Events and programmes surrounding visiting scholars; - Refresher classes for graduates; - A reunion event for former Year 11 students; and - Various additional educational and community activities throughout the year. The trustees are pleased with the continued growth and positive impact of the charity’s activities during the year and remain committed to further developing and improving the school and its services in the coming reporting period. ## **Future Plans** The trustees intend to continue building upon the achievements of this reporting year by further strengthening educational standards, expanding community engagement activities, and progressing the completion of the Sports Play Area and Car Park Project. The charity also aims to continue supporting students academically, spiritually, and socially while maintaining a strong focus on community benefit and educational excellence. ## **Trustees’ Responsibilities Statement** The trustees are responsible for preparing the Trustees’ Annual Report and the financial statements in accordance with applicable law and regulations. The trustees confirm that they have complied with their duty to have due regard to the guidance on public benefit published by the Charity Commission in exercising their powers and duties.