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Company Registration No. 15213501 (England and Wales)
MOUNT ZION SUPPORT CARE LTD Unaudited accounts for the year ended 31 October 2025
MOUNT ZION SUPPORT CARE LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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MOUNT ZION SUPPORT CARE LTD Company Information for the year ended 31 October 2025
Director
Sonowo Modupe Olaperi
Company Number
15213501 (England and Wales)
Registered Office
71 WALPOLE PLACE BROOKHILL ROAD WOOLWICH LONDON SE18 6TR UNITED KINGDOM
Accountants
Deposites UK Limited 17 Martins Place London County (optional) SE28 0LG
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MOUNT ZION SUPPORT CARE LTD Accountants' report
Accountants' report to the director of MOUNT ZION SUPPORT CARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MOUNT ZION SUPPORT CARE LTD for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of MOUNT ZION SUPPORT CARE LTD, as a body, in accordance with the terms of our engagement letter dated 11 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of MOUNT ZION SUPPORT CARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MOUNT ZION SUPPORT CARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MOUNT ZION SUPPORT CARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MOUNT ZION SUPPORT CARE LTD. You consider that MOUNT ZION SUPPORT CARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MOUNT ZION SUPPORT CARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Deposites UK Limited 17 Martins Place London County (optional) SE28 0LG 17 November 2025
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MOUNT ZION SUPPORT CARE LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
732
732
Net current assets
-
-
Total assets less current liabilities
732
732
Creditors: amounts falling due after more than one year
5
(3,761)
-
Net (liabilities)/assets
(3,029)
732
Capital and reserves
Profit and loss account
(3,029)
732
Shareholders' funds
(3,029)
732
For the year ending 31 October 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 director acknowledges her 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Sonowo Modupe Olaperi Director Company Registration No. 15213501
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MOUNT ZION SUPPORT CARE LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MOUNT ZION SUPPORT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 15213501. The registered office is 71 WALPOLE PLACE, BROOKHILL ROAD, WOOLWICH, LONDON, SE18 6TR, UNITED KINGDOM.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
732
At 31 October 2025
732
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
732
At 31 October 2024
732
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,761
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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