Mosque Kitchen Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: SC363001

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,435		5,997

			6,435		5,997
CURRENT ASSETS
Debtors	5	4,508		4,533
Cash at bank and in hand		7,186		3,576

		11,694		8,109
Creditors: Amounts Falling Due Within One Year	6	(426,281 )		(462,045 )

NET CURRENT ASSETS (LIABILITIES)			(414,587 )		(453,936 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(408,152 )		(447,939 )

NET LIABILITIES			(408,152 )		(447,939 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(408,153 )		(447,940 )

SHAREHOLDERS' FUNDS			(408,152)		(447,939)

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Mosque Kitchen Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr S Maqbool

Director

16/12/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Mosque Kitchen Limited is a private company, limited by shares, incorporated in Scotland, registered number SC363001 . The registered office is 31-33 Nicolson Street, Edinburgh, EH8 9BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The financial statements have been prepared on a going concern basis. The director has considered the company's financial position, cash flow forecasts, and future prospects in the context of the risks and uncertainties arising from the current economic environment.

In making this assessment, the director has taken into account all available information about the future, covering a period of at least 12 months from the date of approval of these financial statements. This assessment includes a review of the company's cash flow forecasts and other projections, as well as an evaluation of the company's borrowing facilities and other available financial resources.

The director acknowledges that there are uncertainties, which may cast doubt upon the company's ability to continue as a going concern. Despite these uncertainties, the director believes that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, he continues to adopt the going concern basis in preparing the annual financial statements.

The director has a reasonable expectation that the company will be able to meet its liabilities as they fall due and to operate within the available cash and borrowing facilities.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

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Mosque Kitchen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	9	9

	9	9

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 August 2024	55,154
Additions	2,480

As at 31 July 2025	57,634

Depreciation
As at 1 August 2024	49,157
Provided during the period	2,042

As at 31 July 2025	51,199

Net Book Value
As at 31 July 2025	6,435

As at 1 August 2024	5,997

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	3,711	4,533
Social security and other tax	797	-

	4,508	4,533

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Mosque Kitchen Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	8,003	34,834
Social security and other tax	-	58
VAT	49,879	38,509
Accrued expenses	7,250	-
Director's loan account	361,149	388,644

	426,281	462,045

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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