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# MISSION LONDON CIC

## Company limited by guarantee

## Company Registration Number:
13866317 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 1 February 2024

## End date: 31 January 2025

# MISSION LONDON CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MISSION LONDON CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The director shown below has held office during the whole of the period from
1 February 2024 to 31 January 2025

Athanasios Biris

Secretary Athanasios Biris

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 December 2025

And signed on behalf of the board by:
Name: Athanasios Biris
Status: Secretary

# MISSION LONDON CIC

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Cash at bank and in hand: |  | 472 | 2,119
Investments: |  | 0 | 0
Total current assets: |  | 472 | 2,119
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 20,064 ) | ( 403 )
Net current assets (liabilities): |  | (19,592) | 1,716
Total assets less current liabilities: |  | (19,592) | 1,716
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): |  | (19,592) | 1,716
Members' funds
Profit and loss account: |  | (19,592) | 1,716
Total members' funds: |  | ( 19,592) | 1,716

The notes form part of these financial statements

# MISSION LONDON CIC

## Balance sheet statements

For the year ending 31 January 2025 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 December 2025
and signed on behalf of the board by:

Name: Athanasios Biris
Status: Director

The notes form part of these financial statements

# MISSION LONDON CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixtures and fittings - 25% on reducing balance

# MISSION LONDON CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# MISSION LONDON CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 20,064 | 403
Total | 20,064 | 403

# COMMUNITY INTEREST ANNUAL REPORT

### MISSION LONDON CIC

### Company Number: 13866317 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

Mission London CIC has benefited the community and made a social impact by reinvesting profits for social good. Over the past year we have delivered our Social Mission: Addressed community needs, improve lives, support disadvantaged groups and promote environmental/social causes. Social Mission: Addressed community needs, improved lives, supported disadvantaged groups and promoted environmental/social causes. Asset Lock: Profits and assets are legally locked in to benefit the community, not private shareholders. Community Benefit: Activities have had a positive impact on the community. Youth & Education Provided non-formal education, training, and exchange programs for young leaders. Created international partnerships and youth involvement.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 December 2025

And signed on behalf of the board by:
Name: Athanasios Biris
Status: Director