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Registered Number: 11106015
England and Wales
Abridged Accounts
for the year ended 31 December 2024
for
MAIDSTONE ISLAMIC CENTRE LIMITED

Maidstone Islamic Centre Limited Contents Page For the year ended 31 December 2024
Accountants' report | 1
Statement of financial position | 2

Maidstone Islamic Centre Limited Accountants' Report For the year ended 31 December 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Bush and Company Accountants 31 December 2024 .................................................... Bush and Company Accountants 699b High Road Leyton Leyton E10 6RA E10 6RA 02 September 2025 1

Maidstone Islamic Centre Limited Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 649,782 |  |  | 324,891
Current assets |  | 276,539 |  |  | 113,768 |
Creditors: amount falling due within one year |  | (14,120) |  |  | (6,561) |
Net current assets |  |  | 262,419 |  |  | 107,207
Total assets less current liabilities |  |  | 912,201 |  |  | 432,098
Net assets |  |  | 912,201 |  |  | 432,098
Capital and reserves |  |  | 912,201 |  |  | 432,098
NOTES TO THE ACCOUNTS General Information Maidstone Islamic Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 11106015, registration address 20-28 Mote Road, Maidstone, London, ME15 6ES. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 02 September 2025 and were signed by:
-------------------------------- ABDULLAH Nasir Director
2