| Gujerati Sunni Muslim Society Limited |
| Registered number: |
02471953 |
| Balance Sheet |
| as at 31 March 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
1,668,162 |
|
|
1,615,114 |
|
| Current assets |
| Cash at bank and in hand |
|
|
506,892 |
|
|
473,856 |
| Rafiq |
| Creditors: amounts falling due within one year |
4 |
|
(2,555) |
|
|
(1,945) |
|
| Net current assets |
|
|
|
504,337 |
|
|
471,911 |
|
| Net assets |
|
|
|
2,172,499 |
|
|
2,087,025 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Retained surplus |
|
|
|
2,172,499 |
|
|
2,087,025 |
|
| Members' funds |
|
|
|
2,172,499 |
|
|
2,087,025 |
|
|
|
|
|
|
|
|
| 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The income and expenditure account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Rafiqahmed Daud Patel |
| Director |
| Approved by the board on 22 December 2025 |
|
| Gujerati Sunni Muslim Society Limited |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the value of charitable gifts, donations and rentals received in the financial year. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Refurbishment work |
10% Reducing Balance |
|
Plant and machinery |
10% Reducing Balance |
|
Equipment, Fixtures & Fittings |
|
|
10% Reducing Balance |
|
Computer Equipment |
10% Reducing Balance |
|
Motor vehicles |
25% Reducing Balance |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Land and buildings |
|
Fixtures, fittings and equipment |
|
Motor vehicles |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 1 April 2024 |
1,563,230 |
|
197,556 |
|
6,925 |
|
1,767,711 |
|
Additions - refurbishment works |
49,891 |
|
14,817 |
|
- |
|
64,708 |
|
At 31 March 2025 |
1,613,121 |
|
212,373 |
|
6,925 |
|
1,832,419 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
- |
|
145,672 |
|
6,925 |
|
152,597 |
|
Charge for the year |
4,989 |
|
6,671 |
|
- |
|
11,660 |
|
At 31 March 2025 |
4,989 |
|
152,343 |
|
6,925 |
|
164,257 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
1,608,132 |
|
60,030 |
|
- |
|
1,668,162 |
|
At 31 March 2024 |
1,563,230 |
|
51,884 |
|
- |
|
1,615,114 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
855 |
|
101 |
|
Other creditors |
1,700 |
|
1,844 |
|
|
|
|
|
|
2,555 |
|
1,945 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Gujerati Sunni Muslim Society Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
Masid - e - noor |
|
Noor Street |
|
Preston |
|
Lancashire |
|
PR1 1QS |