THE LARDER MINISTERIES LIMITED
Registered Number 05796051 (England and Wales)
Unaudited Financial Statements for the Year ended 31 October 2025
THE LARDER MINISTERIES LIMITED
Contents of the Financial Statements
| Company Information | 2 |
|---|---|
| Accountants' Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Detailed Profit and Loss Account | 6 |
This page does not form part of the statutory financial statements
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THE LARDER MINISTERIES LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025
Directors FRANCIS, Joseph Sylvester JONES, John Fitzgerald SULLIVAN, Brian SULLIVAN, Elva, Rev Company Secretary SULLIVAN, Brian Registered Address 132 Hither Green Lane London SE13 6QA Registered Number 05796051 (England and Wales)
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THE LARDER MINISTERIES LIMITED
Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of THE LARDER MINISTERIES LIMITED (the company) for the year ended 31 October 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company which comprise the Profit and Loss accounts, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/in/en/about-us/regulation/rulebook.html.
This report is made solely to the directors of the company, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of the company and state those matters that we have agreed to state to the directors of the company, as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/acca/global/PDF-technical/audit-publications/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its directors, as a body, for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of the company. You consider that the company is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
A R Business Consultants (UK) Ltd Weatherill House Business Centre 23 Whitestone Way Croydon CR0 4WF
Date: 12 November 2025
This page does not form part of the statutory financial statements
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THE LARDER MINISTERIES LIMITED
Profit and Loss Account
for the year from 1 November 2024 to 31 October 2025
| Turnover Cost of raw materials and consumables Depreciation and other amounts written off assets Other Charges Profit/(loss) for the year |
2025 £ 40,521 (4,887) (1,401) (30,398) |
2024 £ 46,513 (5,798) - (44,206) |
|---|---|---|
| 3,835 | (3,491) |
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THE LARDER MINISTERIES LIMITED
Balance Sheet as at
31 October 2025
| Assets Fixed Assets Current Assets Capital, Reserves and Liabilities Capital and reserves Creditors amounts falling due within one year Accruals and deferred income |
2025 £ 199,203 29,381 |
2024 £ 200,603 24,118 |
|---|---|---|
| 228,584 | 224,721 | |
| 91,389 136,500 695 |
87,551 136,500 670 |
|
| 228,584 | 224,721 |
The company is a private company limited by guarantee and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:
SULLIVAN, Brian Director
SULLIVAN, Elva, Rev Director
Registered Company No. 05796051
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THE LARDER MINISTERIES LIMITED
Detailed Profit and Loss Account
for the year from 1 November 2024 to 31 October 2025
| Turnover General donations received Gift aid from HMRC Raw materials and consumables used Advertising Foodbank Insurance (320) Depreciation, amortisation and impairment expense Depreciation Expense Other charges Accountancy and bookkeepings Bank Fees Charitable and Political Donations General Expenses IT Software and Consumables Legal Expenses Light, Power, Heating Ministry gifts Mortage interest Paster services Printing & Stationery Rent rates and services Repairs & Maintenance Subscriptions Telephone & Internet Profit/(loss) for the year Net profit/(loss) |
2025 £ 32,004 8,517 |
2024 £ 33,921 12,592 |
|---|---|---|
| 40,521 500 2,373 2,014 |
46,513 2,994 1,207 1,597 |
|
| 4,887 1,401 |
5,798 - |
|
| 1,401 810 83 5,210 765 432 356 2,374 255 11,884 3,420 331 1,174 1,767 685 852 |
- 670 134 375 1,874 1,584 2,171 2,599 200 12,076 7,845 307 1,481 11,774 328 788 |
|
| 30,398 3,835 |
44,206 (3,491) |
|
| 3,835 | (3,491) |
This page does not form part of the statutory financial statements
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