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Company Registration No. 7748765 (England and Wales)
LONDON SCHOOL OF MINISTRY LIMITED Unaudited accounts for the year ended 31 August 2025
LONDON SCHOOL OF MINISTRY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LONDON SCHOOL OF MINISTRY LIMITED Company Information for the year ended 31 August 2025
Director
HAROLD G. PRESLEY
Company Number
7748765 (England and Wales)
Registered Office
139 ASHVILLE ROAD LEYONSTONE LONDON E11 4DX
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LONDON SCHOOL OF MINISTRY LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
2,716
3,446
Creditors: amounts falling due within one year
4
(11,700)
(11,670)
Net current liabilities
(8,984)
(8,224)
Net liabilities
(8,984)
(8,224)
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(8,985)
(8,225)
Shareholders' funds
(8,984)
(8,224)
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 May 2026 and were signed on its behalf by
HAROLD G. PRESLEY Director Company Registration No. 7748765
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LONDON SCHOOL OF MINISTRY LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
LONDON SCHOOL OF MINISTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7748765. The registered office is 139 ASHVILLE ROAD, LEYONSTONE, LONDON, E11 4DX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,310
11,310
Accruals
390
360
11,700
11,670
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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