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 1 **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 2 ## **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 3 ## **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)| |---|---|---| 4 ## **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 5 ## **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| |---|---|---| 6 **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| |---|---|---|---|---| 7 ## **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 8 ## **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)| |---|---|---| 9 ## **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| |---|---|---| 10