| Shahjalal Jame Mosque Trust Limited |
| Registered number: |
03783456 |
| Balance Sheet |
| as at 30 June 2025 |
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Tangible Fixed Assets |
| Freehold Property |
|
680,332 |
|
|
694,773 |
| Buildings (Khadija Centre) in progress |
|
135,604 |
|
|
131,831 |
| Car Park |
|
19,125 |
|
|
19,125 |
| Equipment |
|
0 |
835,061 |
|
- |
845,729 |
|
|
|
|
|
|
| Current assets |
| Cash at Bank |
|
409,056 |
|
|
361,580 |
|
| Current liabilities |
| Creditors: amounts falling due within one year |
|
(2,457) |
|
|
(2,377) |
| Net current assets |
|
|
406,599 |
|
|
359,203 |
| Total assets less current liabilities |
|
|
1,241,660 |
|
|
1,204,932 |
|
| Capital and reserves |
| Unrestricted general fund |
|
|
1,252,809 |
|
|
1,198,254 |
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
| For the year ending 30th June 2024, 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 preparation of accounts. |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
| Approved by the Board and signed on its behalf |
|
|
| S U Chowdhury |
| Director |
| Approved by the board on 15 September 2025 |