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Company Registration No. 13880366 (England and Wales)
HOPE SPIRITUAL CENTRE LIMITED Unaudited accounts for the year ended 31 January 2025
HOPE SPIRITUAL CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOPE SPIRITUAL CENTRE LIMITED Company Information for the year ended 31 January 2025
Directors
Joanne Bradley Leigh-Ann Wade
Company Number
13880366 (England and Wales)
Registered Office
UNIT 5 FEN END STOTFOLD HITCHIN SG5 4BA ENGLAND
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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HOPE SPIRITUAL CENTRE LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145,876 
146,168 
Current assets
Inventories
5
1,200 
- 
Debtors
6
800 
135 
Cash at bank and in hand
4,455 
4,548 
6,455 
4,683 
Creditors: amounts falling due within one year
7
(72,635)
(60,929)
Net current liabilities
(66,180)
(56,246)
Total assets less current liabilities
79,696 
89,922 
Creditors: amounts falling due after more than one year
8
(98,821)
(105,323)
Net liabilities
(19,125)
(15,401)
Capital and reserves
Called up share capital
9
1 
1 
Profit and loss account
(19,126)
(15,402)
Shareholders' funds
(19,125)
(15,401)
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2025 and were signed on its behalf by
Joanne Bradley Director Company Registration No. 13880366
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HOPE SPIRITUAL CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HOPE SPIRITUAL CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13880366. The registered office is UNIT 5 FEN END, STOTFOLD, HITCHIN, SG5 4BA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholder will continue to financially support the company during this period of growth and expansion.
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HOPE SPIRITUAL CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
145,000 
380 
1,696 
147,076 
At 31 January 2025
145,000 
380 
1,696 
147,076 
Depreciation
At 1 February 2024
- 
166 
742 
908 
Charge for the year
- 
53 
239 
292 
At 31 January 2025
- 
219 
981 
1,200 
Net book value
At 31 January 2025
145,000 
161 
715 
145,876 
At 31 January 2024
145,000 
214 
954 
146,168 
5
Inventories
2025 
2024 
£ 
£ 
Finished goods
1,200 
- 
1,200 
- 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
800 
135 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,000 
4,000 
Other creditors
300 
- 
Loans from directors
58,772 
53,174 
Accruals
714 
798 
Deferred income
8,849 
2,957 
72,635 
60,929 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
81,321 
85,323 
Other creditors
17,500 
20,000 
98,821 
105,323 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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HOPE SPIRITUAL CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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