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# THE SISTERS OF MERCY LIMITED

## Company Registration Number:
02141011 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# THE SISTERS OF MERCY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# THE SISTERS OF MERCY LIMITED

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | 7 Savoy Court London GBR WC2R 0EX
Company Registration Number: |  | 02141011 (England and Wales)

# THE SISTERS OF MERCY LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 96 | 127
Total fixed assets: |  | 96 | 127
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 1,719,195 | 1,462,884
Cash at bank and in hand: |  | 0 | 24,083
Total current assets: |  | 1,719,195 | 1,486,967
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 791,277 ) | ( 735,253 )
Net current assets (liabilities): |  | 927,918 | 751,714
Total assets less current liabilities: |  | 928,014 | 751,841
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 928,014 | 751,841

The notes form part of these financial statements

# THE SISTERS OF MERCY LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 927,914 | 751,741
Shareholders funds: |  | 928,014 | 751,841

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2025
And Signed On Behalf Of The Board By:

Name: T K Knott
Status: Director

The notes form part of these financial statements

# THE SISTERS OF MERCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE SISTERS OF MERCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE SISTERS OF MERCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# THE SISTERS OF MERCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 January 2024 | 0
  Additions | 0
  Disposals | (0)
  Revaluations | 0
  Transfers | 0
  At 31 December 2024 | 0
  Amortisation |
  Amortisation at 01 January 2024 | 0
  Charge for year | 0
  On disposals | (0)
  Other adjustments | 0
  Amortisation at 31 December 2024 | 0
  Net book value |
  Net book value at 31 December 2024 | 0
  Net book value at 31 December 2023 | 0

# THE SISTERS OF MERCY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2024 | 77,509
Additions | 0
Disposals | (0)
Revaluations | 0
Transfers | 0
At 31 December 2024 | 77,509
Depreciation |
At 01 January 2024 | 77,382
Charge for year | 31
On disposals | -
Other adjustments | -
At 31 December 2024 | 77,413
Net book value |
At 31 December 2024 | 96
At 31 December 2023 | 127