Registered number
12180101
Masjid-E-Quba Association Ltd
Filleted Accounts
31 August 2025

Masjid-E-Quba Association Ltd
Registered number: | 12180101
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 551,177 |  |  | 551,177
Current assets
Cash at bank and in hand |  |  | 337,199 |  |  | 289,768
Creditors: amounts falling due within one year | 4 |  | (1,080) |  |  | (1,080)
Net current assets |  |  |  | 336,119 |  |  | 288,688
Net assets |  |  |  | 887,296 |  |  | 839,865
Capital and reserves
Profit and loss account |  |  |  | 887,296 |  |  | 839,865
Shareholders' funds |  |  |  | 887,296 |  |  | 839,865
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 profit and loss account has not been delivered to the Registrar of Companies.
Mr Saleem Patel
Director
Approved by the board on 12 February 2026

Masjid-E-Quba Association Ltd
Notes to the Accounts
for the year ended 31 August 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).
| 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:
| Freehold buildings | over 50 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 September 2024 | 551,177
| At 31 August 2025 | 551,177
| Depreciation
| At 31 August 2025 | -
| Net book value
| At 31 August 2025 | 551,177
| At 31 August 2024 | 551,177
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 1,080 |  | 1,080
5 | Other information
| Masjid-E-Quba Association Ltd is a private company limited by Guarantee and incorporated in England. Its registered office is:
| 212c Romford Road
| London
| E7 9HY

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