RESCUE MISSION LIMITED

Company Registration Number:
10413275 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

RESCUE MISSION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

RESCUE MISSION LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 13,230 10,000
Fixed assets
Intangible assets: 3 45,500 42,500
Tangible assets: 4 40,310 32,100
Investments: 5 18,000 15,400
Total fixed assets: 103,810 90,000
Current assets
Stocks: 0 0
Debtors:   7,110 5,640
Cash at bank and in hand: 6,720 4,186
Investments:   0 0
Total current assets: 13,830 9,826
Creditors: amounts falling due within one year:   (29,870) (24,810)
Net current assets (liabilities): (16,040) (14,984)
Total assets less current liabilities: 101,000 85,016
Creditors: amounts falling due after more than one year:   (1,240) (24,810)
Provision for liabilities: (12,300) (8,760)
Total net assets (liabilities): 87,460 51,446
Capital and reserves
Called up share capital: 55,500 42,500
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 31,960 8,946
Shareholders funds: 87,460 51,446

The notes form part of these financial statements

RESCUE MISSION LIMITED

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2026
and signed on behalf of the board by:

Name: Dr Samuel Ofori-Kyereh
Status: Director

The notes form part of these financial statements

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 9 6

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 45,500
Additions 0
Disposals 0
Revaluations 0
Transfers 3,000
At 31 December 2025 48,500
Amortisation
At 01 January 2025 3,000
Charge for year 1,245
On disposals (1,245)
At 31 December 2025 3,000
Net book value
At 31 December 2025 45,500
At 31 December 2024 42,500

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 40,310
Additions 4,320
Disposals (1,850)
At 31 December 2025 42,780
Depreciation
At 01 January 2025 8,210
On disposals (5,740)
At 31 December 2025 2,470
Net book value
At 31 December 2025 40,310
At 31 December 2024 32,100

RESCUE MISSION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Fixed investments

Fixed asset investments are assets held by Rescue Mission for medium- to long-term investment purposes, with the intention of generating income, achieving capital appreciation or supporting the organisation's objectives. Such investments are distinguished from assets held for short-term resale and are recognised and measured in accordance with the applicable UK accounting standards.