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# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Company limited by guarantee

## Company Registration Number:
16128589 (England and Wales)

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

## Period of accounts

## Start date: 10 December 2024

## End date: 31 December 2025

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Profit And Loss Account

for the Period Ended 31 December 2025

| 13 months to 31 December 2025
--- | ---
| £
Turnover: | 11,540 |
Cost of sales: | ( 930 ) |
Gross profit(or loss): | 10,610
Administrative expenses: | ( 10,464 ) |
Operating profit(or loss): | 146
Interest receivable and similar income: | 27 |
Profit(or loss) before tax: | 173
Tax: | ( 33 ) |
Profit(or loss) for the financial year: | 140

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 December 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 651 |
Total current assets: |  | 651
Creditors: amounts falling due within one year: | 3 | ( 33 ) |
Net current assets (liabilities): |  | 618
Total assets less current liabilities: |  | 618
Accruals and deferred income: |  | ( 478 ) |
Total net assets (liabilities): |  | 140
Members' funds
Profit and loss account: |  | 140 |
Total members' funds: |  | 140

The notes form part of these financial statements

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 2 February 2026
and signed on behalf of the board by:

Name: Guillermo Alfredo Chical Pintin
Status: Director

The notes form part of these financial statements

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 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

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 December 2025
  --- | ---
  Average number of employees during the period | 2 |

# CHRISTIAN MISSION ELIM LIVERPOOL CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2025

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

| 13 months to 31 December 2025
--- | ---
| £
Taxation and social security | 33 |
Accruals and deferred income | 0 |
Total | 33

# COMMUNITY INTEREST ANNUAL REPORT

### CHRISTIAN MISSION ELIM LIVERPOOL CIC

### Company Number: 16128589 (England and Wales)

### Year Ending: 31 December 2025

Company activities and impact

The company's various activities include: the Sunday services we hold every Sunday at The Liner Hotel, where the word of God is taught to adults, youth, and children. We also organize meetings and specific activities with women, where we provide them with teachings and strengthen them in their faith. During these activities, we offer refreshments and support for any difficulties they may be facing. We also conduct activities with young people, taking them to parks or other places where they can enjoy nature and play sports, as well as sharing God's word with them. All these activities are funded by the offerings and tithes of community members. We also spend time with the children, giving them toys, celebrating their birthdays, and creating special moments for them. The Church's initiative is to promote good customs, share with the members, and the most fundamental focus is to guide them on the path to God through His word.

Consultation with stakeholders

We consult with stakeholders, taking into account the opinions of different members to carry out different activities that they consider appropriate and in which they can also get involved.

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
2 February 2026

And signed on behalf of the board by:
Name: Guillermo Alfredo Chical Pintin
Status: Director