Company Registration No. 15892643 (England and Wales)
Bristol Central Mosque Trust Limited
Unaudited accounts
for the period from 12 August 2024 to 31 August 2025
Bristol Central Mosque Trust Limited
Unaudited accounts
Contents
Bristol Central Mosque Trust Limited
Company Information
for the period from 12 August 2024 to 31 August 2025
Directors
Abdur RAZIK
Mohammed Angur Alam
Mohammed Amirul Alam
Dildar Miah
Company Number
15892643 (England and Wales)
Registered Office
Bristol Central Mosque
Owen Street, Bri
BRISTOL
BS5 6AP
United Kingdom
Accountants
SMARTBOOK ACCOUNTANCY LIMITED
G-13, Barking Enterprise Centre
50, Wakering Road, Barking
London
London
IG11 8GN
Bristol Central Mosque Trust Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
29,320
Creditors: amounts falling due within one year
(283)
Revaluation reserve
27,829
Profit and loss account
1,208
Shareholders' funds
29,037
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Abdur RAZIK
Director
Company Registration No. 15892643
Bristol Central Mosque Trust Limited
Notes to the Accounts
for the period from 12 August 2024 to 31 August 2025
Bristol Central Mosque Trust Limited is a private company, limited by shares, registered in England and Wales, registration number 15892643. The registered office is Bristol Central Mosque, Owen Street, Bri, BRISTOL, BS5 6AP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
Taxes and social security
283
5
Average number of employees
During the period the average number of employees was 1.