Registered number: 05161332
**WIRRAL ISLAMIC CULTURAL CENTRE AND SHAHJALAL MOSQUE LTD DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025**
Islam & Co
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Contents**
||**Page**|
|---|---|
|Company Information|1|
|Directors' Report|2|
|Accountants' Report|3|
|Income and Expenditure Account|4|
|Balance Sheet|5|
|Notes to the Financial Statements|6—7|
|The following pages do not form part of the statutory accounts:||
|Detailed Income and Expenditure Account|8|
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Company Information For The Year Ended 31 March 2025**
**Directors** Mr KOSTOR ALI Mr Shofiul Islam Mr Naeem Dewan Abdul Hamid CHOUDHURY Mr Mohammed Nur HUSSAIN Mr Aminur Hussain KHAN Mr Samsun NOOR Mr Mohammed Ala UDDIN Mr Md Jubel MIAH **Company Number** 05161332 **Accountants** Islam & Co Chartered Accountants & Business Advisors 85-87 Vauxhall Road Liverpool Merseyside L3 6BN
Page 1
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Company No. 05161332 Directors' Report For The Year Ended 31 March 2025**
The directors present their report and the financial statements for the year ended 31 March 2025.
## **Directors**
The directors who held office during the year were as follows:
Mr KOSTOR ALI
Mr Shofiul Islam
Mr Naeem Dewan Abdul Hamid CHOUDHURY
Mr Mohammed Nur HUSSAIN
Mr Aminur Hussain KHAN
Mr Samsun NOOR
Mr Mohammed Ala UDDIN
Mr Md Jubel MIAH
## **Statement of Directors' Responsibilities**
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgments and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
## **Small Company Rules**
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Naeem Dewan Abdul Hamid CHOUDHURY
Director 31/03/2025
Page 2
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Accountants' Report For The Year Ended 31 March 2025**
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31/03/2026
Islam & Co Chartered Accountants & Business Advisors 85-87 Vauxhall Road Liverpool Merseyside L3 6BN
Page 3
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Income and Expenditure Account For The Year Ended 31 March 2025**
|**Notes**
Administrative expenses
Other operating income
**OPERATING (DEFICIT)/SURPLUS AND**
**(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR**|**2025**
**£**
(134,163)
128,590
(5,573)|**2024**
**£**
(117,410)
124,728|
|---|---|---|
|||7,318|
The notes on pages 6 to 7 form part of these financial statements.
Page 4
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Balance Sheet As At 31 March 2025**
|**Notes**
**FIXED ASSETS**
Tangible Assets
**4**
**CURRENT ASSETS**
Debtors
**5**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within**
**One Year**
**6**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT**
**LIABILITIES**
**NET ASSETS**
Income and Expenditure Account
**MEMBERS' FUNDS**|**2025**
**£**
**£**
120,900
120,900
-
46,344
46,344
(1,919)
44,425
165,325
165,325
165,325
165,325|**2025**
**£**
**£**
120,900
120,900
-
46,344
46,344
(1,919)
44,425
165,325
165,325
165,325
165,325|**2024**
**£**
**£**
121,800
121,800
80
50,049
50,129
(1,031)
49,098
170,898
170,898
170,898
170,898|**2024**
**£**
**£**
121,800
121,800
80
50,049
50,129
(1,031)
49,098
170,898
170,898
170,898
170,898|
|---|---|---|---|---|
|||120,900
44,425||121,800
49,098|
||46,344
(1,919)||50,129
(1,031)||
||||||
|||165,325||170,898|
|||165,325||170,898|
|||165,325||170,898|
|||165,325||170,898|
For the year ending 31 March 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Naeem Dewan Abdul Hamid CHOUDHURY
Director 31/03/2026
The notes on pages 6 to 7 form part of these financial statements.
Page 5
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Notes to the Financial Statements For The Year Ended 31 March 2025**
## 1. **General Information**
Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05161332. The registered office is .
## 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. **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 - - Plant & Machinery Motor Vehicles - - Fixtures & Fittings
## 3. **Average Number of Employees**
Average number of employees, including directors, during the year was: 4 (2024: 4)
## 4. **Tangible Assets**
|**Cost**
As at 1 April 2024
As at 31 March 2025
**Depreciation**
As at 1 April 2024
Provided during the period
As at 31 March 2025
**Net Book Value**
As at 31 March 2025
As at 1 April 2024
.
**Debtors**
**Due within one year**
Other debtors|**Land &**
**Property**
**Freehold**
**£**
120,000|**Plant &**
**Machinery**
**£**
4,500|**Total**
**£**
124,500|
|---|---|---|---|
||120,000|4,500|124,500|
||-
-|2,700
900|2,700
900|
||-|3,600|3,600|
||120,000|900|120,900|
||120,000|1,800|121,800|
|||**2025**
**£**
-|**2024**
**£**
80|
## 5. **Debtors**
Page 6
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Notes to the Financial Statements (continued) For The Year Ended 31 March 2025**
## 6. **Creditors: Amounts Falling Due Within One Year**
|.
**Creditors: Amounts Falling Due Within One Year**|||
|---|---|---|
|Other creditors
Taxation and social security|**2025**
**£**
845
1,074
1,919|**2024**
**£**
1,031
-|
|||1,031|
## 7. **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.
Page 7
## **Wirral Islamic Cultural Centre And Shahjalal Mosque Ltd Detailed Income and Expenditure Account For The Year Ended 31 March 2025**
|**Administrative Expenses**
Wages and salaries
Employers NI
Employers pensions - defined contributions scheme
Light and heat
Water rates
Repairs and maintenance
Cleaning
Other premises costs
Computer software costs
Insurance
Telecommunications
Bank charges
Charitable donations
Other office costs
Depreciation of fixtures and fittings
**Other Operating Income**
Grants and subsidies received
Other income - contributing to other operating income
**OPERATING (DEFICIT)/SURPLUS AND**
**(DEFICIT)/SURPLUS FOR THE FINANCIAL YEAR**|**2025**
**£**
**£**
50,083
3,146
889
14,768
1,388
12,128
1,000
229
-
3,198
527
400
31,950
13,557
900
(134,163)
125,210
3,380
128,590
(5,573)|**2025**
**£**
**£**
50,083
3,146
889
14,768
1,388
12,128
1,000
229
-
3,198
527
400
31,950
13,557
900
(134,163)
125,210
3,380
128,590
(5,573)|**2024**
**£**
**£**
47,963
965
-
11,868
-
24,022
725
175
346
2,761
360
705
24,357
2,263
900
(117,410)
124,728
-
124,728
7,318|**2024**
**£**
**£**
47,963
965
-
11,868
-
24,022
725
175
346
2,761
360
705
24,357
2,263
900
(117,410)
124,728
-
124,728
7,318|
|---|---|---|---|---|
||125,210
3,380||124,728
-||
||||||
|||(5,573)||7,318|
Page 8