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REGISTERED NUMBER: 14788004 (England and Wales)















Financial Statements

for the Period 10 April 2023 to 30 April 2024

for

LONDON SPIRITUAL MISSION LIMITED

LONDON SPIRITUAL MISSION LIMITED (REGISTERED NUMBER: 14788004)

Contents of the Financial Statements
for the Period 10 April 2023 to 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LONDON SPIRITUAL MISSION LIMITED

Company Information
for the Period 10 April 2023 to 30 April 2024







DIRECTORS: J Alexander
R J Wilson
A Williams Baker
A Sweeney
C G Sweeney





REGISTERED OFFICE: 13 Pembridge Place
London
W25XB





REGISTERED NUMBER: 14788004 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

LONDON SPIRITUAL MISSION LIMITED (REGISTERED NUMBER: 14788004)

Balance Sheet
30 April 2024

Notes £   
CURRENT ASSETS
Cash at bank 20,210

CREDITORS
Amounts falling due within one year 4 20,600
NET CURRENT LIABILITIES (390 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(390

)

RESERVES
Income and expenditure account (390 )
(390 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





C G Sweeney - Director


LONDON SPIRITUAL MISSION LIMITED (REGISTERED NUMBER: 14788004)

Notes to the Financial Statements
for the Period 10 April 2023 to 30 April 2024


1. STATUTORY INFORMATION

London Spiritual Mission Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
Income comprising donations, and gifts is recognised when received or , if sooner, when the company becomes entitled to the income.

Taxation
Taxation for the period may comprise current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 20,600

5. RELATED PARTY DISCLOSURES

Other creditors include £15,000 advanced to the company by London Spiritual Mission, an unincorporated charitable organisation and £2,160 owed to The London Spiritual Mission Trust, for which the company acts as trustee.