Stafford Muslim Prayer Hall Committee Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 05066924

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		198,568		200,988
Investment Properties	5		228,181		228,181

			426,749		429,169
CURRENT ASSETS
Debtors	6	695		655
Cash at bank and in hand		44,791		45,871

		45,486		46,526
Creditors: Amounts Falling Due Within One Year	7	(21,208 )		(18,580 )

NET CURRENT ASSETS (LIABILITIES)			24,278		27,946

TOTAL ASSETS LESS CURRENT LIABILITIES			451,027		457,115

NET ASSETS			451,027		457,115

RESERVES
Other reserves			372,017		372,017
Income and Expenditure Account			79,010		85,098

MEMBERS' FUNDS			451,027		457,115

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Stafford Muslim Prayer Hall Committee Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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.

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 Income and Expenditure Account.

On behalf of the board

Mr Amunullah Ibrahim Patel

Director

22 May 2026

The notes on pages 4 to 5 form part of these financial statements.

	Other reserves	Income and Expenditure Account	Total
	£	£	£
As at 1 April 2024	372,017	94,025	466,042
Loss for the year and total comprehensive income	-	(8,927 )	(8,927)

As at 31 March 2025 and 1 April 2025	372,017	85,098	457,115


Loss for the year and total comprehensive income	-	(6,088 )	(6,088)

As at 31 March 2026	372,017	79,010	451,027

1. General Information

Stafford Muslim Prayer Hall Committee Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 05066924 . The registered office is Smphc Ltd Greyfriars Place, Stafford, Midstaffordshire, ST16 2SD.

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. 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.

2.3. 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:

Freehold	Not depreciated
Plant & Machinery	20% Straight line basis
Fixtures & Fittings	20% Straight line basis
Computer Equipment	33% Straight line basis

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income and expenditure account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 4)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	188,416	218	32,869	1,315	222,818
Additions	-	-	453	-	453

As at 31 March 2026	188,416	218	33,322	1,315	223,271

...CONTINUED

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Stafford Muslim Prayer Hall Committee Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Depreciation
As at 1 April 2025	-	198	20,317	1,315	21,830
Provided during the period	-	20	2,853	-	2,873

As at 31 March 2026	-	218	23,170	1,315	24,703

Net Book Value
As at 31 March 2026	188,416	-	10,152	-	198,568

As at 1 April 2025	188,416	20	12,552	-	200,988

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	228,181

6. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	695	655

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	620	748
Accruals and deferred income	882	840
Directors' loan accounts	19,706	16,992

	21,208	18,580

8. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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