Mission Fellowship International

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10094032

		2025		2024 as restated
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		680		1,360

			680		1,360
CURRENT ASSETS
Cash at bank and in hand		12,596		9,035

		12,596		9,035
Creditors: Amounts Falling Due Within One Year		(1,290 )		(1,291 )

NET CURRENT ASSETS (LIABILITIES)			11,306		7,744

TOTAL ASSETS LESS CURRENT LIABILITIES			11,986		9,104

NET ASSETS			11,986		9,104

Income and Expenditure Account			11,986		9,104

MEMBERS' FUNDS			11,986		9,104

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

D Prasad

Director

9 January 2026

The notes on page 2 form part of these financial statements.

1. General Information

Mission Fellowship International is a private company, limited by guarantee, incorporated in England & Wales, registered number 10094032 . The registered office is 45 Virginia Road, Thornton Heath, Surrey, CR7 8EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% Straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 April 2024	3,400

As at 31 March 2025	3,400

Depreciation
As at 1 April 2024	2,040
Provided during the period	680

As at 31 March 2025	2,720

Net Book Value
As at 31 March 2025	680

As at 1 April 2024	1,360

5. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 2