Registered number 13855999 Charity number: 1140831
BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED (Limited by guarantee) Report and Accounts
28 February 2025
Whiteside and Davies
Chartered Certified Accountants 158 Cromwell Road Salford M6 6DE
BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED Registered number: 13855999 Directors' Report
The directors present their report and accounts for the year ended 28 February 2025.
Principal activities
The company's principal activity during the year continued to be a synagogue.
Directors
The following persons served as directors during the year:
Samuel David WELTSCHER Yosef Gedalia RICHMAN Yosef Gedalia RICHMAN
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 14 January 2026 and signed on its behalf.
Samuel David WELTSCHER Director
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED
Report to the directors on the preparation of the unaudited statutory accounts of BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Whiteside and Davies Chartered Certified Accountants 158 Cromwell Road Salford M6 6DE
14 January 2026
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED Income and expenditure account for the year ended 28 February 2025
| Turnover Cost of sales Gross profit Administrative expenses Operating profit/(loss) Surplus/(deficit) before taxation Tax on profit/(loss) Surplus/(deficit) for the financial year |
2025 £ 27,177 - 27,177 (16,333) 10,844 10,844 - 10,844 |
13 Months 2024 £ 18,396 (129) |
|---|---|---|
| 18,267 (20,264) |
||
| (1,997) | ||
| (1,997) - |
||
| (1,997) |
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED Registered number: 13855999 Balance Sheet as at 28 February 2025
| Notes Fixed assets Tangible assets 3 Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2025 £ 4,009 7,600 (296) 7,304 11,313 11,313 11,313 |
469 - |
2024 £ - 469 |
|---|---|---|---|
| 469 | |||
| 469 | |||
| 469 |
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 profit and loss account has not been delivered to the Registrar of Companies.
Samuel David WELTSCHER
Samuel David WELTSCHER Director
Approved by the board on 14 January 2026
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED Statement of Changes in Equity for the year ended 28 February 2025
| At 1 February 2023 Loss for the period At 29 February 2024 At 1 March 2024 Profit for the financial year At 28 February 2025 |
Share capital £ - - - - |
Share premium £ - - - - |
Re- valuation reserve £ - - - - |
Profit and loss account £ 2,466 (1,997) 469 469 10,844 11,313 |
Total £ 2,466 (1,997) |
|---|---|---|---|---|---|
| 469 | |||||
| 469 10,844 |
|||||
| 11,313 |
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED Notes to the Accounts for the year ended 28 February 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| 2 Employees Average number of persons employed by the company 3 Tangible fixed assets Cost Additions At 28 February 2025 Depreciation At 28 February 2025 Net book value At 28 February 2025 4 Creditors: amounts falling due within one year Other creditors |
2025 Number 1 2025 £ 296 |
2024 Number 1 |
|---|---|---|
| Plant and machinery etc £ 4,009 |
||
| 4,009 | ||
| - | ||
| 4,009 | ||
| 2024 £ - |
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED
Notes to the Accounts
for the year ended 28 February 2025
5 Other information
BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED is a private company limited by shares and incorporated in England. Its registered office is: 158 Cromwell Road
Salford
M6 6DE
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED
Detailed profit and loss account for the year ended 28 February 2025
This schedule does not form part of the statutory accounts
| Sales Cost of sales Gross profit Administrative expenses Operating profit/(loss) Profit/(loss) before tax |
2025 £ 27,177 - 27,177 (16,333) 10,844 10,844 |
13 Months 2024 £ 18,396 (129) |
|---|---|---|
| 18,267 (20,264) |
||
| (1,997) | ||
| (1,997) |
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BETH HAMIDRASH ZICHRON YECHEZKEL LIMITED
Detailed profit and loss account for the year ended 28 February 2025
This schedule does not form part of the statutory accounts
| Income Rental income Donations received Direct costs Fundraising costs Administrative expenses Premises costs: Rates Light and heat Refreshments and supplies Cleaning General administrative expenses: Software Repairs and maintenance Legal and professional costs: Accountancy fees |
2025 £ 9,145 18,032 27,177 - 254 5,713 8,478 723 15,168 205 - 205 960 960 16,333 |
13 Months 2024 £ 9,947 8,449 |
|---|---|---|
| 18,396 | ||
| 129 | ||
| 717 8,434 3,931 2,377 |
||
| 15,459 | ||
| 123 3,902 |
||
| 4,025 | ||
| 780 | ||
| 780 | ||
| 20,264 |
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