1 March 2024 false Taxfiler 2024.6 11837552 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11837552 2024-02-29 11837552 2024-03-01 2025-02-28 11837552 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11837552 business:FilletedAccounts 2024-03-01 2025-02-28 11837552 2025-02-28 11837552 2024-02-29 11837552 core:WithinOneYear 2025-02-28 11837552 core:WithinOneYear 2024-02-29 11837552 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 11837552 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 11837552 core:PreviouslyStatedAmount 2025-02-28 11837552 core:PreviouslyStatedAmount 2024-02-29 11837552 business:SmallEntities 2024-03-01 2025-02-28 11837552 business:Director1 2024-03-01 2025-02-28 11837552 countries:EnglandWales 2024-03-01 2025-02-28 11837552 business:RegisteredOffice 2024-03-01 2025-02-28 11837552 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
AL-TAYSEER MOSQUE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,524
9,337
Creditors: amounts falling due within one year
4
(1,300)
(794)
Net current assets
13,224
8,543
Net assets
13,224
8,543
Capital and reserves
Profit and loss account
13,224
8,543
Shareholders' funds
13,224
8,543
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Mr Taresh AL-THUBHANI Director Company Registration No. 11837552
- 1 -
AL-TAYSEER MOSQUE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
AL-TAYSEER MOSQUE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11837552. The registered office is 63-65 ASPEN GROVE, TOXTETH, LIVERPOOL, L8 0SR, 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.
3
Accounting policies
These financial statements for the year ended 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,300
794
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 2 -