LEEDS LUTHERAN CHURCH HOUSE TRUST

Company limited by guarantee

Company Registration Number:
05819387 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 1 June 2024

End date: 31 May 2025

LEEDS LUTHERAN CHURCH HOUSE TRUST

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Additional notes
Balance sheet notes

LEEDS LUTHERAN CHURCH HOUSE TRUST

Balance sheet

As at 31 May 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 438,880 438,773
Investments:   0 0
Total fixed assets: 438,880 438,773
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 9,801 13,220
Investments:   0 0
Total current assets: 9,801 13,220
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 3,557 ) ( 3,160 )
Net current assets (liabilities): 6,244 10,060
Total assets less current liabilities: 445,124 448,833
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): 445,124 448,833
Members' funds
Profit and loss account: 445,124 448,833
Total members' funds: 445,124 448,833

The notes form part of these financial statements

LEEDS LUTHERAN CHURCH HOUSE TRUST

Balance sheet statements

For the year ending 31 May 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 22 May 2026
and signed on behalf of the board by:

Name: Walter Jagucki
Status: Director

The notes form part of these financial statements

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 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

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2024 438,347 0 1,740 0 0 440,087
Additions 0 0 285 0 0 285
Disposals 0 0 ( 285 ) 0 0 ( 285 )
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 May 2025 438,347 0 1,740 0 0 440,087
Depreciation
At 1 June 2024 0 0 1,314 0 0 1,314
Charge for year 0 0 178 0 0 178
On disposals 0 0 ( 285 ) 0 0 ( 285 )
Other adjustments 0 0 0 0 0 0
At 31 May 2025 0 0 1,207 0 0 1,207
Net book value
At 31 May 2025 438,347 0 533 0 0 438,880
At 31 May 2024 438,347 0 426 0 0 438,773

LEEDS LUTHERAN CHURCH HOUSE TRUST

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,207 810
Taxation and social security 0 0
Accruals and deferred income 750 750
Other creditors 1,600 1,600
Total 3,557 3,160