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Company Registration No. 07201227 (England and Wales)
THE MADINA MOSQUE & ISLAMIC CENTRE LTD Unaudited accounts for the year ended 31 March 2025
THE MADINA MOSQUE & ISLAMIC CENTRE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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THE MADINA MOSQUE & ISLAMIC CENTRE LTD Company Information for the year ended 31 March 2025
Directors
SHAKIL AHMED MOHAMMED TANVEER
Company Number
07201227 (England and Wales)
Registered Office
MADINA MOSQUE CLYDESDALE STREET OLDHAM OL8 1BT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of THE MADINA MOSQUE & ISLAMIC CENTRE LTD for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of THE MADINA MOSQUE & ISLAMIC CENTRE LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 17 December 2025
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THE MADINA MOSQUE & ISLAMIC CENTRE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,951,683 
1,300,665 
Current assets
Debtors
5
20,000 
21,000 
Cash at bank and in hand
281,822 
782,534 
301,822 
803,534 
Net current assets
301,822 
803,534 
Total assets less current liabilities
2,253,505 
2,104,199 
Creditors: amounts falling due after more than one year
6
(101)
- 
Net assets
2,253,404 
2,104,199 
Capital and reserves
Profit and loss account
2,253,404 
2,104,199 
Shareholders' funds
2,253,404 
2,104,199 
For the year ending 31 March 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 31 December 2025 and were signed on its behalf by
SHAKIL AHMED Director Company Registration No. 07201227
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THE MADINA MOSQUE & ISLAMIC CENTRE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THE MADINA MOSQUE & ISLAMIC CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 07201227. The registered office is MADINA MOSQUE, CLYDESDALE STREET, OLDHAM, OL8 1BT.
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 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,297,538 
4,765 
1,302,303 
Additions
648,281 
4,024 
652,305 
At 31 March 2025
1,945,819 
8,789 
1,954,608 
Depreciation
At 1 April 2024
- 
1,638 
1,638 
Charge for the year
- 
1,287 
1,287 
At 31 March 2025
- 
2,925 
2,925 
Net book value
At 31 March 2025
1,945,819 
5,864 
1,951,683 
At 31 March 2024
1,297,538 
3,127 
1,300,665 
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THE MADINA MOSQUE & ISLAMIC CENTRE LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
20,000 
20,000 
Other debtors
- 
1,000 
20,000 
21,000 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
101 
- 
7
Average number of employees
During the year the average number of employees was 17 (2024: 17).
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