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2025-03-31-accounts

Registered Number 03031777 POPLAR MOSQUE AND COMMUNITY CENTRE LIMITED Micro-entity Acc(bunts 31 March 2025

POPLAR MOSQUE AND COTrIMUNITY CENTRE LIMITED Registered Number 03031777 Micro-entity Balance Sheet as at 31 March 2025 Note,s 2025 2()24 Fixed Assets 405,251 406,598 Current Assets 601,187 454,933 Creditors: amounts falling due within one year Net current assets (liabilities) (14,755) (11,788) 586,432 443,145 Total assets less current liabilities 991,683 849,743 Total net assets (liabilities) 991,683 841),743 Reserves 991,683 849,743 For the year ending 31 March 2025 the company M'as entitled to exeinption under section 477 ot. the Companies Act 2006 relating to sinall companies. The members have not required the company to obtain an audit in accordance with section 476 of the Conipanies Act 2006. Tlie directors acknowledge their responsibilities for coinplying with the requirements of the Companies Act 2006 with respect to accouiiting records and the preparation ot. accounts. The accounts have been prepared in accordance with the rnicro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Approved by the Board on 22 December 20?5 And signed on their behalf by: SOMIR UDDIN, Director

POPLAR MOSQUE AND COTrIMUNITY CENTRE LIMITED Registered Number 03031777 Notes to the Micro-entitv Accounts for the period ended 31 March 2025 Employees 2025 2024 Average number of employees during the period This document was delivered using electronic communications and authenticated in accordance with the registrar's rules relating to electronic forrn, authentication and manner of delivery under section 1072 of the Coinpanies Act 2006.