SANDWELL ASIAN DEVELOPMENT ASSOCIATION

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 05986924

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,484		10,737

			8,484		10,737
CURRENT ASSETS
Debtors	5	603		603
Cash at bank and in hand		53,817		64,035

		54,420		64,638
Creditors: Amounts Falling Due Within One Year	6	(1,693 )		(3,865 )

NET CURRENT ASSETS (LIABILITIES)			52,727		60,773

TOTAL ASSETS LESS CURRENT LIABILITIES			61,211		71,510

Creditors: Amounts Falling Due After More Than One Year	7		(6,342 )		(7,945 )

NET ASSETS			54,869		63,565

Income and Expenditure Account			54,869		63,565

MEMBERS' FUNDS			54,869		63,565

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SANDWELL ASIAN DEVELOPMENT ASSOCIATION

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

Mrs Tahira Imran

Director

20/07/2026

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

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SANDWELL ASIAN DEVELOPMENT ASSOCIATION

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. General Information

SANDWELL ASIAN DEVELOPMENT ASSOCIATION is a private company, limited by guarantee, incorporated in England & Wales, registered number 05986924 . The registered office is 75 Springfield Crescent, West Bromwich, West Midlands, B70 6LW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. 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:

Plant & Machinery	20%
Fixtures & Fittings	10%
Computer Equipment	20%

2.3. Government Grant

Government grants are recognised in the income and expenditure account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the income and expenditure account. Grants towards general activities of the entity over a specific period are recognised in the income and expenditure account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the income and expenditure account over the useful life of the asset concerned.

All grants in the income and expenditure account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

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

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	11,881	113,842	10,993	136,716
Additions	2,167	-	736	2,903

As at 31 March 2026	14,048	113,842	11,729	139,619

Depreciation
As at 1 April 2025	5,734	113,840	6,405	125,979
Provided during the period	2,810	-	2,346	5,156

As at 31 March 2026	8,544	113,840	8,751	131,135

Net Book Value
As at 31 March 2026	5,504	2	2,978	8,484

As at 1 April 2025	6,147	2	4,588	10,737

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SANDWELL ASIAN DEVELOPMENT ASSOCIATION

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Prepayments and accrued income	603	603

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	-	1,489
Other creditors	1,550	1,736
Directors' loan accounts	143	640

	1,693	3,865

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	6,342	7,945

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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Directors	Mr Barkat Hussain
	Mr Mohammed Zafran
	Mrs Nazar Bi
	Mrs Tahira Imran

Secretary	Mrs Tahira Imran

Company Number	05986924

Registered Office	75 Springfield Crescent
	West Bromwich
	West Midlands
	B70 6LW

Accountants	AMCI ASSOCIATES LTD
	133 Tame Road
	Witton
	Birmingham
	West Midlands
	B6 7DG