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