REGISTERED NUMBER: 13274009 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Missing Peace Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Investment property

4

375,000

323,065

CURRENT ASSETS

Debtors

5

6,900

3,000

Cash at bank

162,667

20,203

169,567

23,203

CREDITORS

Amounts falling due within one year

6

11,039

8,353

NET CURRENT ASSETS

158,528

14,850

TOTAL ASSETS LESS CURRENT LIABILITIES

533,528

337,915

CREDITORS

Amounts falling due after more than one year

7

(472,065

)

(323,565

)

PROVISIONS FOR LIABILITIES

(12,984

)

-

NET ASSETS

48,479

14,350

CAPITAL AND RESERVES

Called up share capital

2

2

Revaluation reserve

9

38,951

-

Retained earnings

9,526

14,348

SHAREHOLDERS' FUNDS

48,479

14,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 profit or loss 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:

Mrs J A Santos - Director

1.	STATUTORY INFORMATION

Missing Peace Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13274009

Registered office:

Ebenezer House

Ryecroft

Newcastle-under-Lyme

Staffordshire

ST5 2BE

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statement have been prepared under historical cost convention as modified by the revaluation of certain fixed assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

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 year 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 year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

323,065

Revaluations

51,935

At 31 March 2025

375,000

NET BOOK VALUE

At 31 March 2025

375,000

At 31 March 2024

323,065

The investment property was valued by an independent valuer on 31 March 2025 at £375,000.

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

51,935

Cost

323,065

375,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

6,900

3,000

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,897

1,861

Other creditors

9,142

6,492

11,039

8,353

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

148,500

-

Other creditors

323,565

323,565

472,065

323,565

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

148,500

-

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Bank loans

148,500

-

The bank loan is secured by means of a fixed and floating charge against all assets and undertaking of the company.

9.

RESERVES

Revaluation

reserve

£

Transfer of reserves

38,951

At 31 March 2025

38,951