MISSION LONDON CIC

Company limited by guarantee

Company Registration Number:
13866317 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

MISSION LONDON CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MISSION LONDON CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

PRINCIPAL ACTIVITY Sound Recording And Music Publishing Act. DIRECTORS The directors shown below have held office during the whole of the period from 1 February 2025 to the date of this report. Mr I B Balopitas Mr A Biris This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.



Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Athanasios Biris


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
20 October 2026

And signed on behalf of the board by:
Name: Athanasios Biris
Status: Director

MISSION LONDON CIC

Profit And Loss Account

for the Period Ended 31 January 2026

2026 2025


£

£
Turnover: 7,595 4,449
Gross profit(or loss): 7,595 4,449
Operating profit(or loss): 7,595 4,449
Profit(or loss) before tax: 7,595 4,449
Profit(or loss) for the financial year: 7,595 4,449

MISSION LONDON CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£

£
Fixed assets
Tangible assets: 3 2,707 3,610
Total fixed assets: 2,707 3,610
Current assets
Cash at bank and in hand: 159 472
Total current assets: 159 472
Net current assets (liabilities): 159 472
Total assets less current liabilities: 2,866 4,082
Creditors: amounts falling due after more than one year: 4 ( 23,864 ) ( 20,064 )
Total net assets (liabilities): (20,998) (15,982)
Members' funds
Profit and loss account: (20,998) ( 15,982)
Total members' funds: ( 20,998) (15,982)

The notes form part of these financial statements

MISSION LONDON CIC

Balance sheet statements

For the year ending 31 January 2026 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.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Athanasios Biris
Status: Director

The notes form part of these financial statements

MISSION LONDON CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    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 - 25% on reducing balance Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

MISSION LONDON CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 1 2

MISSION LONDON CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2025 7,368 7,368
Additions
Disposals
Revaluations
Transfers
At 31 January 2026 7,368 7,368
Depreciation
At 1 February 2025 3,758 3,758
Charge for year 903 903
On disposals
Other adjustments
At 31 January 2026 4,661 4,661
Net book value
At 31 January 2026 2,707 2,707
At 31 January 2025 3,610 3,610

MISSION LONDON CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due after more than one year note

2026 2025
£ £
Other creditors 23,864 20,064
Total 23,864 20,064

COMMUNITY INTEREST ANNUAL REPORT

MISSION LONDON CIC

Company Number: 13866317 (England and Wales)

Year Ending: 31 January 2026

Company activities and impact

Mission London CIC is an active Community Interest Company (CIC) incorporated in January 2022, operating as a community-driven streaming studio, grassroots music venue, and educational hub based in Tottenham, North London. The platform is dedicated to supporting live music and electronic musicians by offering a genre-fluid space for both emerging and established DJs and artists. Core Focus: Serving as a digital broadcasting and recording network, providing a physical space for grassroots talent to perform, stream, and archive electronic music. Educational Initiatives: The organization actively hosts training initiatives, including a 16-week Autumn programme supported by Arts Council England, which offers participants free access to industry-standard DJ equipment and technical software theory training

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 October 2026

And signed on behalf of the board by:
Name: Athanasios Biris
Status: Director