Registered number CE010329 Afghan Sikh Ekta Charitable Foundation Report and Accounts 31 March 2025
Afghan Sikh Ekta Charitable Foundation Registered number: CE010329 Directors. Report The directors present their report and accounts for the year ended 31 March 2025. Principal activities The companls principal activity during the year continued to be a registered charity that to advance the sikh religion, in particular, but not exclusively. through the provision and operation of a gurdware Directors The following persons served as directors during the year.. Mr Surbir Singh Gabba Mr Ragbir Singh Kapoor Mr Manmeet Singh Mr Jagjit Singh Gurwara Mr Gumam Singh Sapra Small company provisions This report has been prepared in accordan wth 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 10 September 2025 and signed on its behalf. Surbir Singh Gabba Trustee
Afghan Sikh Ekta Charitable Foundation Accountants. Report Accountants. report to the directors of Afghan Sikh Ekta Charitsble Foundation 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 profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet 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 CL)nsequently we do not express any opinion on these accounts. City Tax Accountsnts Limited Accountants 25 Newton Road Great Barr West Midlands B43 6AA 10 September 2025
Afghan Sikh Ekta Charitable Foundation Profit and Loss Account for the year ended 31 March 2025 2025 2024 Turnover 7,191 Administrative expenses {1,072) (1,603) Operating (loss)Iprofit (1.072) 5,588 (Loss)Iprofit before taxation (1.072) 5,588 Tax on (loss)Iprofit (Loss)Iprofit for the financial year {1,072) 5,588
Afghan Sikh Ekta Charitable Foundation Registered number: CE010329 Balance Sheet as at 31 March 2025 Notes 2025 2024 Fixed assets Tangible assets 586.274 586.274 Current assets Cash at bank and in hand 893 1,965 Net current assets 893 1,965 Net assets 587.167 588,239 Capital and reserves Profit and loss account 587.167 588,239 Shareholder's funds 587,167 588,239 The directors are satisfied that the company is entilled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. The member has not required the company to obtain an audit in accordance with section 476 of the Act. The directors acknowledge their responsibilities for complyng 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 accordan with the special provisions applicable to companies subject lo the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. Surbir Singh Gabba Trustee Approved by the board on 10 September 2025
Afghan Sikh Ekta Charitable Foundation Notes to the Accounts for the year ended 31 March 2025 Accounting policies Basis of preparation The accounts have been prepared under the historrcal 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 stsndard)- 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.. Freehold buildings Not depreciated 2 Tangible fixed assets Land and buildings Cost At 1 April 2024 At 31 March 2025 586,274 586,274 Depreciation At 31 March 2025 Net book value At 31 March 2025 586.274 At 31 March 2024 586,274 3 Other infomiation Afghan Sikh Ekta Charitable Foundation is a private company limited by shares and incorporated in England. Its registered office is: 34 Devonshire Road Smethwick Birmingham West Midlands B67 7NW
Afghan Sikh Ekta Charitable Foundation Detailed profit and loss account for the year ended 31 March 2025 This schedule does not fomi part of the statutory accounts 2025 2024 Sales 7.191 Administrative expenses (1,072) (1.603) Operating (loss)Iprofit (1.072) 5.588 (Loss)Iprofit before tax 1,072 5,588
Afghan Sikh Ekta Charitable Foundation Detailed profit and loss account for the year ended 31 March 2025 This schedule does not fomi part of the statutory accounts 2025 2024 Sales Sales 7,191 Administrative expenses General administrative expenses.. Bank charges 72 72 103 103 Legal and professional costs- Accountancy fees 1.000 1,000 1,500 1,500 1.072 1,603