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Company Registration No. 13918446 (England and Wales)
DARUS SALAAM MOSQUE LTD Unaudited accounts for the year ended 31 March 2025
DARUS SALAAM MOSQUE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DARUS SALAAM MOSQUE LTD Company Information for the year ended 31 March 2025
Directors
Numan AHMED Syed Shuhel AHMED Raju Mohammed SHIBLY Mohammad Jubaer MIAH
Company Number
13918446 (England and Wales)
Registered Office
119-121 CHURCH ROAD LONDON E12 6AF ENGLAND
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DARUS SALAAM MOSQUE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,471 
- 
Current assets
Cash at bank and in hand
234,748 
42,166 
Creditors: amounts falling due within one year
5
(8,039)
(18,823)
Net current assets
226,709 
23,343 
Net assets
253,180 
23,343 
Capital and reserves
Profit and loss account
253,180 
23,343 
Shareholders' funds
253,180 
23,343 
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 30 December 2025 and were signed on its behalf by
Raju Mohammed SHIBLY Director Company Registration No. 13918446
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DARUS SALAAM MOSQUE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DARUS SALAAM MOSQUE LTD is a private company, limited by shares, registered in England and Wales, registration number 13918446. The registered office is 119-121 CHURCH ROAD, LONDON, E12 6AF, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
28,362 
At 31 March 2025
28,362 
Depreciation
Charge for the year
1,891 
At 31 March 2025
1,891 
Net book value
At 31 March 2025
26,471 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,228 
2,496 
Other creditors
4,811 
16,327 
8,039 
18,823 
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DARUS SALAAM MOSQUE LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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