1 November 2024 false No description of principal activity Taxfiler 2024.6 07794287business:PrivateLimitedCompanyLtd2024-11-012025-10-31 077942872024-10-31 077942872024-11-012025-10-31 07794287business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 07794287business:FilletedAccounts2024-11-012025-10-31 077942872025-10-31 07794287business:Director12024-11-012025-10-31 077942872024-10-31 07794287core:WithinOneYear2025-10-31 07794287core:WithinOneYear2024-10-31 07794287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 07794287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 07794287core:PreviouslyStatedAmount2025-10-31 07794287core:PreviouslyStatedAmount2024-10-31 07794287business:SmallEntities2024-11-012025-10-31 07794287countries:EnglandWales2024-11-012025-10-31 077942872023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07794287 (England and Wales)
Kilburn & Hampstead Masjid Limited Unaudited accounts for the year ended 31 October 2025
Kilburn & Hampstead Masjid Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kilburn & Hampstead Masjid Limited Company Information for the year ended 31 October 2025
Director
Taj Uddin
Company Number
07794287 (England and Wales)
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Kilburn & Hampstead Masjid Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
157,913 
131,729 
Creditors: amounts falling due within one year
4
(482)
(480)
Net current assets
157,431 
131,249 
Net assets
157,431 
131,249 
Capital and reserves
Profit and loss account
157,431 
131,249 
Shareholders' funds
157,431 
131,249 
For the year ending 31 October 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 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 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 and authorised for issue on 23 July 2026 and were signed on its behalf by
Taj Uddin Director Company Registration No. 07794287
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Kilburn & Hampstead Masjid Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Kilburn & Hampstead Masjid Limited is a private company, limited by shares, registered in England and Wales, registration number 07794287.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2 
- 
Accruals
480 
480 
482 
480 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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