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Company Registration No. 12025991 (England and Wales)
AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
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AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2025
| CONTENTS | PAGE |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Income statement | 5 |
| Statement of financial position | 6 |
| Detailed income statement | 7 |
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AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2025
Directors
Zaighum Sharif Arshad Mahmood
Secretary
Zaighum Sharif
Company Number
12025991 (England and Wales)
Registered Office
260 DUDLEY ROAD BIRMINGHAM WEST MIDLANDS B18 4HL UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST DIRECTORS' REPORT FOR THE YEAR ENDED 30 SEPTEMBER 2025
The directors present their report and accounts for the year ended 30 September 2025.
Directors
The following directors held office during the whole of the period:
Zaighum Sharif Arshad Mahmood
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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make judgements and estimates that are reasonable and prudent;
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prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Zaighum Sharif Director
Approved by the board on: 25 June 2026
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AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025
| Turnover Depreciation and other amounts written off assets Other charges Profit/(loss) |
2025 £ 92,414 (863) (29,152) 62,399 |
2024 £ 31,679 (1,079) (59,646) |
|---|---|---|
| (29,046) |
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AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2025
| Fixed assets Current assets Net current assets Total assets less current liabilities Accruals and deferred income Net assets Capital and reserves NOTES TO THE ACCOUNTS |
79,853 | 2025 £ 3,452 79,853 83,305 (1,980) 81,325 81,325 |
17,311 | 2024 £ 4,315 17,311 |
|---|---|---|---|---|
| 21,626 (2,700) |
||||
| 18,926 | ||||
| 18,926 | ||||
1 Statutory information
AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST is a private company, limited by shares, registered in England and Wales, registration number 12025991. The registered office is 260 DUDLEY ROAD, BIRMINGHAM, WEST MIDLANDS, B18 4HL, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board on 25 June 2026
Zaighum Sharif Director
Company Registration No. 12025991
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AL SHARIF CHILDREN'S EDUCATION AND WELFARE TRUST DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025
| DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2025 |
||
|---|---|---|
| This schedule does not form part of the statutory accounts. | ||
| 2025 | 2024 | |
| £ | £ | |
| Turnover | ||
| Sales | 92,414 | 31,679 |
| Depreciation and other amounts written off assets | ||
| Depreciation | 863 | 1,079 |
| Other | ||
| Bank charges | - | 195 |
| Sundry expenses | 334 | 203 |
| Accountancy fees | 900 | 900 |
| Advertising and PR | 5,000 | 5,000 |
| Other direct costs | 22,918 | 53,348 |
| 29,152 | 59,646 | |
| Profit/(loss) on ordinary activities before taxation | 62,399 | (29,046) |
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