Registered number 15303053
KENT MUSLIM EDUCATION CENTRE
Accounts
30 November 2025
KENT MUSLIM EDUCATION CENTRE Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
KENT MUSLIM EDUCATION CENTRE Company Information
Directors
Rose Uddin Ahmed Md Zahirul Abedin Mohammed Sanaul Islam Mahmudur Rahman
Accountants
Orchard Accountants The Old Court House New Road Avenue Chatham Kent ME4 6BE
Registered office
29 Debnan Grove Sittingbourne Kent ME10 3FN
Registered number 15303053
1
KENT MUSLIM EDUCATION CENTRE
Report to the directors on the preparation of the unaudited statutory accounts of KENT MUSLIM EDUCATION CENTRE for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KENT MUSLIM EDUCATION CENTRE for the year ended 30 November 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
signed on 23/01/2026, 12:20:26 GMT
Orchard Accountants Chartered Certified Accountants The Old Court House New Road Avenue Chatham Kent ME4 6BE
20 January 2026
2
KENT MUSLIM EDUCATION CENTRE Profit and Loss Account for the year ended 30 November 2025
| Turnover Other income Gross profit Staff costs Depreciation and other amounts written off assets Other charges Surplus before taxation Surplus |
2025 £ 27,762 1 27,763 (12,918) (556) (13,642) 647 647 |
2024 £ 16,483 5 16,488 (4,038) (531) (11,371) 548 548 |
|---|---|---|
3
KENT MUSLIM EDUCATION CENTRE Registered number: 15303053 Balance Sheet as at 30 November 2025
| Fixed assets Current assets Creditors: amounts falling due within one year Net current liabilities Total assets less current liabilities Net assets Reserves Average number of employees |
2025 £ 1,693 2,849 (3,347) (498) 1,195 1,195 1,195 Number 0 |
2024 £ 2,123 1,751 (3,326) (1,575) 548 548 548 Number 0 |
|---|---|---|
The company is a private company limited by guarantee and incorporated in England. Its registered office is 29 Debnan Grove, Sittingbourne, Kent, ME4 6BE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Md Zahirul Abedin
signed on 21/01/2026, 10:25:04 GMT
Md Zahirul Abedin Director
Approved by the board on 20 January 2026
4
KENT MUSLIM EDUCATION CENTRE Detailed profit and loss account items for the year ended 30 November 2025
This schedule does not form part of the statutory accounts
| Donations Donations Other income Other income Staff costs Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent General administrative expenses: Telephone and internet Stationery and printing Subscriptions Bank charges Domain, hosting and software Legal and professional costs: Accountancy fees Advertising and PR Other Venue hire Event expenses Guest accomodation Other direct costs |
2025 £ 27,762 1 12,918 556 7,475 7,475 25 186 - 5 72 288 300 - 300 3,552 652 1,375 - 5,579 13,642 |
2024 £ 16,483 5 4,038 531 6,600 6,600 - 154 50 45 - 249 636 80 716 1,620 790 1,356 40 3,806 11,371 |
|---|---|---|
5
KENT MUSLIM EDUCATION CENTRE Detailed balance sheet items as at 30 November 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Plant and machinery etc Current assets Cash at bank and in hand Creditors: amounts falling due within one year Other creditors Capital and reserves Profit and loss account Profit and loss account Reserves brought forward Retained surplus |
2025 £ 1,693 2,849 3,347 1,195 548 647 1,195 |
2024 £ 2,123 1,751 3,326 548 - 548 548 |
|---|---|---|
6