BRADFORD CULTURAL SKILLS & WELLBEING CENTRE LTD

BRADFORD CULTURAL SKILLS & WELLBEING CENTRE LTD
Registered number:		05210507
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	4		55,593			55,593

Current assets
Cash at bank and in hand		9,529			14,624

Creditors: amounts falling due within one year	5	(590)			(574)

Net current assets			8,939			14,050

Net assets			64,532			69,643

Capital and reserves
Income and expense account			64,532			69,643

Capital and reserves			64,532			69,643
			-			-
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.


Khalid Mahmood
Director
Approved by the board on 2 July 2026

BRADFORD CULTURAL SKILLS & WELLBEING CENTRE LTD
Notes to the Accounts
for the year ended 31 March 2026


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).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Charitable expenditure
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
	Charitable expenditure includes all expenditure directly related to the objects of the charity and comprises the following :- Costs of raising and generating funds The costs of raising and generating funds includes fees incurred in respect of management fees.
	a. Costs of raising and generating funds
	b. Grants and donations payable in furtherance of the charity's objectives
	c. Activities in furtherance of the charity's objectives
	d. Management and administration of the charity

	Winding up or dissolution of the charity
	If upon winding up or dissolution of the charity there remain any assets, after the
	satisfaction of all debts and liabilities, the assets represented by the accumulated fund shall
	be transferred to some other charitable body or bodies having similar objects to the charity.

	Analysis of incoming resources and analysis of management
	and administration costs
	The details required by the Statement of Recommended Practice for Accounting and
	Reporting issued by the Charity Commissioners for England & Wales
	are shown in the Statement of Financial Activities (income and expenditure account).

	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 improvement	over 0 years
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 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	(i) Donations and income generated as a charity			2026		2025
£					£
	Donations and grants			12,879		16,170
				Unrestricted		Unrestricted
	(ii) Costs of activities in furtherance of the charity's objectives
	Direct costs and administration costs			17,990		17,045
				Unrestricted		Unrestricted

	(iii) Assets after liabilities
	Net assets			64,532		69,643
				Unrestricted		Unrestricted


3	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			0		0


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Total
£			£		£
	Cost
	At 1 April 2025	55,593		82,172		137,765
	At 31 March 2026	55,593		82,172		137,765

	Depreciation
	At 1 April 2025	-		82,172		82,172
	At 31 March 2026	-		82,172		82,172

	Net book value
	At 31 March 2026	55,593		-		55,593
	At 31 March 2025	55,593		-		55,593


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Other creditors			590		574


6	Other information

a	The directors (trustees) have control over the company.

b	There were no other related party transactions.

c	BRADFORD CULTURAL SKILLS & WELLBEING CENTRE LTD is a private company limited by guarantee and incorporated in England. Its registered office is:
	Pakistan Community Centre
	White Abbey Road
	Bradford
	West Yorkshire
	BD8 8EJ