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Company Registration No. 15774754 (England and Wales)
Ponders End Islamic Centre Ltd Unaudited accounts for the period from 12 June 2024 to 30 June 2025
Ponders End Islamic Centre Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ponders End Islamic Centre Ltd Company Information for the period from 12 June 2024 to 30 June 2025
Directors
R Ali K Ahmed A Hussain M A K Rubel B Uddin
Company Number
15774754 (England and Wales)
Registered Office
52 Alexandra Road Enfield EN3 7EH England
- 3 -
Ponders End Islamic Centre Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
604,965 
Current assets
Cash at bank and in hand
60,050 
Creditors: amounts falling due within one year
5
(546,400)
Net current liabilities
(486,350)
Total assets less current liabilities
118,615 
Creditors: amounts falling due after more than one year
6
(125,000)
Net liabilities
(6,385)
Capital and reserves
Profit and loss account
(6,385)
Shareholders' funds
(6,385)
For the period ending 30 June 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 22 April 2026 and were signed on its behalf by
R Ali Director Company Registration No. 15774754
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Ponders End Islamic Centre Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
1
Statutory information
Ponders End Islamic Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 15774754. The registered office is 52 Alexandra Road, Enfield, EN3 7EH, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
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:
Land & buildings
2%
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 12 June 2024
- 
Additions
604,965 
At 30 June 2025
604,965 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
604,965 
5
Creditors: amounts falling due within one year
2025 
£ 
Other creditors
546,400 
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Ponders End Islamic Centre Ltd Notes to the Accounts for the period from 12 June 2024 to 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
125,000 
7
Average number of employees
During the period the average number of employees was 0.
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