The Old Church Stoke Newington Limited

Registered number: 08886915

	2025	2024
	£	£
Fixed assets	1,235	1,721

Current assets	21,738	15,763
Prepayments and accrued income	2,374	1,425
Creditors: Amounts Falling Due Within One Year	(6,657 )	(4,580 )

NET CURRENT ASSETS	17,455	12,608

TOTAL ASSETS LESS CURRENT LIABILITIES	18,690	14,329

Creditors: Amounts Falling Due After More Than One Year	(4,392 )	(7,807 )
Accruals and deferred income	(1,800 )	(1,200 )

NET ASSETS	12,498	5,322

RESERVES	12,498	5,322

Notes

1. General Information

The Old Church Stoke Newington Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08886915 . The registered office is New Church Rooms St. Mary's Church, Stoke Newington Church Street, London, N16 9ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Worthington

Director

25 June 2025