2025-03-31-accounts - Gujerati Sunni Muslim Society Limited

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Registered number 02471953

Gujerati Sunni Muslim Society Limited

Report and Accounts

31 March 2025

Gujerati Sunni Muslim Society Limited Report and accounts Contents

	Page
Company information	1
Directors' report	2
Accountants' report	3
Income and expenditure account	4
Balance sheet	5
Statement of changes in capital reserves	6
Notes to the accounts	7

Gujerati Sunni Muslim Society Limited Company Information

Directors

Mr Mustakali Ismail Mohmed - resigned 1.4.25 Mr Zabeer Ahmed Patel - appointed 1.4.25 Mr Salim Ahmed Patel - resigned 5.6.24 Mr Salim Vali Kauji - appointed 1.4.23 Mr Aarif Gulam Patel - appointed 20.12.23 Mr Mahammedikram Daudbhai Patel - appointed 20.12.23 Mr Nasiruddin Adambhai - appointed 1.4.25 Mr Adnaan Iqbal Patel - appointed 1.4.25 Mr Yahya Rafiq - appointed 1.4.25 Mr Irfan Gulam Tailor - appointed 1.4.25

President

Mr Mustak Chabbu - resigned 1.4.25 Mr Rafiqahmed Daud Patel - appointed 20.12.23

Secretary

Mr Salim Vali Kauji - appointed 1.4.25

Accountants

AM 64 Stephenson Terrace Deepdale Road Preston Lancashire PR1 5AR

Bankers

Barclays Bank

Registered office

Masid - e - noor Noor Street Preston Lancashire PR1 1QS

Registered number

02471953

Registered Charity Number

1018317

Gujerati Sunni Muslim Society Limited Registered number: 02471953 Directors' Report

The directors present their report and accounts for the year ended 31 March 2025.

Principal activities

The company's principal activity during the year continued to be the promotion of islamic history and culture in accordance with the sunni faith.

Directors

The following persons served as directors during the year:

Mr Mustaq Chabbu Mr Rafiqahmed Daud Patel Mr Aarif Gulam Patel Mr Salim Vali Kauji Mr Mahammedikram Daudbhai Patel Mr Mustakali Ismail Mohmed Mr Salim Ahmed Patel

Small company provisions

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.

This report was approved by the board on 22 December 2025 and signed by its order.

Mr Salim Vali Kauji Secretary

Gujerati Sunni Muslim Society Limited Accountants' Report

Accountants' report to the directors of Gujerati Sunni Muslim Society Limited

You consider that the company is exempt from an audit for the year ended 31 March 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its surplus or deficit for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Income and Expenditure Account, the Balance Sheet, the Statement of Changes in Capital reserves and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

AM Chartered Certified Accountants

64 Stephenson Terrace Deepdale Road Preston Lancashire PR1 5AR

22 December 2025

Gujerati Sunni Muslim Society Limited Income and Expenditure Account for the year ended 31 March 2025

Turnover Administrative expenses Operating surplus/(loss) Interest receivable Surplus/(deficit) before taxation Tax on profit/(loss) Surplus/(loss) for the financial year	2025 £ 179,953 (100,246) 79,707 5,767 85,474 - 85,474	2024 £ 136,679 (201,614) (64,935) 4,539 (60,396) - (60,396)

Gujerati Sunni Muslim Society Limited Registered number: 02471953 Balance Sheet as at 31 March 2025

Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Rafiq Creditors: amounts falling due within one year 4 Net current assets Net assets Capital and reserves Retained surplus Members' funds	2025 £ 1,668,162 506,892 (2,555) 504,337 2,172,499 2,172,499 2,172,499	2024 £ 1,615,114 473,856 (1,945) 471,911 2,087,025 2,087,025 2,087,025

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 income and expenditure account has not been delivered to the Registrar of Companies.

Mr Rafiqahmed Daud Patel Director

Approved by the board on 22 December 2025

Gujerati Sunni Muslim Society Limited Statement of Changes in Capital and reserves for the year ended 31 March 2025

At 1 April 2023 Deficit for the financial year At 31 March 2024 At 1 April 2024 Surplus for the financial year At 31 March 2025	Income & expenditure account £ 2,147,421 (60,396) 2,087,025 2,087,025 85,474 2,172,499	Total £ 2,147,421 (60,396) 2,087,025 2,087,025 85,474 2,172,499

Gujerati Sunni Muslim Society Limited Notes to the Accounts for the year ended 31 March 2025

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 represents the value of charitable gifts, donations and rentals received in the financial year.

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:

Refurbishment work 10% Reducing Balance Plant and machinery 10% Reducing Balance Equipment, Fixtures & Fittings 10% Reducing Balance Computer Equipment 10% Reducing Balance Motor vehicles 25% Reducing Balance

2 Employees Average number of persons employed by the company	2025 Number 1	2024 Number 1

3 Tangible fixed assets

Cost At 1 April 2024 Additions - refurbishment works At 31 March 2025 Depreciation At 1 April 2024 Charge for the year At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024	Land and buildings £ 1,563,230 49,891 1,613,121 - 4,989 4,989 1,608,132 1,563,230	Fixtures, fittings and equipment £ 197,556 14,817 212,373 145,672 6,671 152,343 60,030 51,884	Motor vehicles £ 6,925 - 6,925 6,925 - 6,925 - -	Total £ 1,767,711 64,708 1,832,419 152,597 11,660 164,257 1,668,162 1,615,114

Gujerati Sunni Muslim Society Limited Notes to the Accounts

for the year ended 31 March 2025

4 Creditors: amounts falling due within one year Taxation and social security costs Other creditors	2025 £ 855 1,700 2,555	2024 £ 101 1,844 1,945

5 Other information

Gujerati Sunni Muslim Society Limited is a private company limited by shares and incorporated in England. Its registered office is:

Masid - e - noor

Noor Street

Preston Lancashire PR1 1QS

Gujerati Sunni Muslim Society Limited Detailed income and expenditure account for the year ended 31 March 2025

This schedule does not form part of the statutory accounts

Turnover Administrative expenses Operating surplus/(loss) Interest receivable Surplus/(loss) before tax	2025 £ 179,953 (100,246) 79,707 5,767 85,474	2024 £ 136,679 (201,614) (64,935) 4,539 (60,396)

Gujerati Sunni Muslim Society Limited Detailed income and expenditure account for the year ended 31 March 2025

This schedule does not form part of the statutory accounts

Turnover Car park fee Friday collections NHS building rent Funeral and cemetery fund Hafiz fund Hall and pan rent Jalsa & Eid collections Lillah donations Youth donations Nikah fee Ramadan fund and membership fee Dates collections for ramadan Solar power Grant funding - youth club activities Administrative expenses Employee costs: Wages and salaries Premises costs: Rates and water charges Light and heat Cleaning and laundry General administrative expenses: Telephone and fax Stationery, printing and postage Hafiz, alim and guest khidmet Jalsa expense Burial and funeral expense Subscriptions Bank and terminal charges Insurance Software Repairs, renewals and maintenance Depreciation Nikah (marriage) expense Youth events and gifts Donation - SDI Donation - India Sundry expenses Legal and professional costs: Accountancy fees Other legal and professional	2025 £ 23,580 9,975 8,025 640 5,790 25,076 4,840 15,702 12,567 566 72,063 206 323 600 179,953 21,147 21,147 8,230 19,567 3,994 31,791 325 59 8,768 - 125 360 108 4,850 - 13,939 11,659 175 1,827 - 4,000 263 46,458 850 - 850 100,246	2024 £ 23,458 12,866 8,125 - - 28,943 1,327 13,851 10,698 562 34,140 - 2,709 - 136,679 17,379 17,379 7,958 19,023 7,468 34,449 384 234 - 1,390 1,625 - 110 11,778 144 111,069 5,769 75 2,983 7,782 4,900 - 148,243 850 693 1,543 201,614