MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Company limited by guarantee

Company Registration Number:
11657377 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from
1 December 2024 to 30 November 2025

Govinda Prasad Ghimire
Udaya Raj Lamsal
Laxman Krishna Shrestha


Secretary Udaya Raj Lamsal

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 June 2026

And signed on behalf of the board by:
Name: Govinda Prasad Ghimire
Status: Director

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,855 5,140
Investments:   0 0
Total fixed assets: 3,855 5,140
Current assets
Stocks:   0
Debtors:   0 0
Cash at bank and in hand: 169,721 135,812
Investments:   0 0
Total current assets: 169,721 135,812
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 100 ) ( 100 )
Net current assets (liabilities): 169,621 135,712
Total assets less current liabilities: 173,476 140,852
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): 173,476 140,852
Members' funds
Profit and loss account: 173,476 140,852
Total members' funds: 173,476 140,852

The notes form part of these financial statements

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Balance sheet statements

For the year ending 30 November 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 17 June 2026
and signed on behalf of the board by:

Name: Govinda Prasad Ghimire
Status: Director

The notes form part of these financial statements

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Income is included in the Statement of Financial Activities (SoFA) when the charity becomes entitled to, and virtually certain to receive, the income and the amount of the income can be measured with sufficient reliability

    Other accounting policies

    Taxation- The charity is exempt from corporation tax on its charitable activities. Receipt of donated goods, facilities and services: All donated goods, facilities and services received are recognised within incoming resources and expenditure at an estimate of the value to the charity.

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 3

    Staff costs: No employee received emoluments in excess of £60,000.

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 0 0 0 7,283 0 7,283
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2025 0 0 0 7,283 0 7,283
Depreciation
At 1 December 2024 0 0 0 2,143 0 2,143
Charge for year 0 0 0 1,285 0 1,285
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2025 0 0 0 3,428 0 3,428
Net book value
At 30 November 2025 0 0 0 3,855 0 3,855
At 30 November 2024 0 0 0 5,140 0 5,140

MAHAYOGI SIDDHABABA SPIRITUAL ACADEMY, UK

Notes to the Financial Statements

for the Period Ended 30 November 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 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 100 100
Total 100 100