REGISTERED NUMBER: 09562237 (England and Wales)

Unaudited Financial Statements

for the period

1 January 2024 to 29 June 2025

for

LABOUR FRIENDS OF ISRAEL LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

A Cohen

J Gerber

R Simon

L Ellman

J S Seitler

Registered office:

3rd Floor

86 - 90 Paul Street

London

EC2A 4NE

Registered number:

09562237 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

427

963

Current assets

Debtors

5

114,481

42,900

Cash at bank and in hand

96,556

88,156

211,037

131,056

Creditors

Amounts falling due within one year

6

136,106

46,994

Net current assets

74,931

84,062

Total assets less current liabilities

75,358

85,025

Reserves

Retained earnings

7

75,358

85,025

75,358

85,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 June 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 June 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 has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 May 2026 and were signed on its behalf by:

A Cohen - Director

1.	Statutory information

Labour Friends Of Israel Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

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

Going concern

The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Reporting Period

The financial statements cover an eighteen month period, 1 January 2024 to 29 June 2025. Therefore, the comparatives are not entirely comparable.

Income and expenditure

Income and expenses are included in the financial statements as they become receivable or due.

Expenses include VAT where applicable as the company cannot reclaim it.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

10% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 7 (2023 - 6 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 January 2024

and 29 June 2025

3,968

11,255

15,223

Depreciation

At 1 January 2024

3,968

10,292

14,260

Charge for period

-

536

536

At 29 June 2025

3,968

10,828

14,796

Net book value

At 29 June 2025

-

427

427

At 31 December 2023

-

963

963

5.

Debtors: amounts falling due within one year

2025

2023

£

£

Other debtors

114,481

42,900

6.

Creditors: amounts falling due within one year

2025

2023

£

£

Trade creditors

33,643

-

Taxation and social security

9,128

8,559

Other creditors

93,335

38,435

136,106

46,994

7.

Reserves

Retained

earnings

£

At 1 January 2024

85,025

Deficit for the period

(9,667

)

At 29 June 2025

75,358

8.	Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.