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Registered Number 09594098

JAMIA MASJID WEST DRAYTON TRUST

Micro-entity Accounts

31 May 2025

## JAMIA MASJID WEST DRAYTON TRUST Registered Number 09594098

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 311,018 | 311,018
Current Assets |  | 10,048 | 15,878
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (4,251) | (4,230)
Net current assets (liabilities) |  | 5,797 | 11,648
Total assets less current liabilities |  | 316,815 | 322,666
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (550) | (550)
Total net assets (liabilities) |  | 316,265 | 322,116
Reserves |  | 316,265 | 322,116

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 February 2026

And signed on their behalf by:
Muhammad Asif Iqbal Chaudhry, Director

## JAMIA MASJID WEST DRAYTON TRUST Registered Number 09594098

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0