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Company Registration No. 07695759 (England and Wales)
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED Unaudited accounts for the year ended 31 July 2025
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED Company Information for the year ended 31 July 2025
Directors
Peter Osayekemwen Eghareyba Kevin Ozenabor
Company Number
07695759 (England and Wales)
Registered Office
45 Tallon Road Hutton Brentwood Essex CM13 1TG England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm 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/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 19 September 2025
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CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,159 
1,095 
Current assets
Debtors
5
121,500 
55,500 
Cash at bank and in hand
334,274 
365,275 
455,774 
420,775 
Creditors: amounts falling due within one year
6
(1,200)
(1,200)
Net current assets
454,574 
419,575 
Net assets
456,733 
420,670 
Reserves
7
Profit and loss account
456,733 
420,670 
Members' funds
456,733 
420,670 
For the year ending 31 July 2025 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Kevin Ozenabor Director Company Registration No. 07695759
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CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 07695759. The registered office is 45 Tallon Road, Hutton, Brentwood, Essex, CM13 1TG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Other tangible fixed assets
18% on Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
2,299 
11,419 
13,718 
Additions
1,802 
- 
1,802 
At 31 July 2025
4,101 
11,419 
15,520 
Depreciation
At 1 August 2024
1,204 
11,419 
12,623 
Charge for the year
738 
- 
738 
At 31 July 2025
1,942 
11,419 
13,361 
Net book value
At 31 July 2025
2,159 
- 
2,159 
At 31 July 2024
1,095 
- 
1,095 
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CHURCH OF GOD MISSION INTERNATIONAL (DAGENHAM) UK LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,500 
5,500 
Amounts falling due after more than one year
Accrued income and prepayments
120,000 
50,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,200 
1,200 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. It is a charitable organisation. A religious organisation with the aim of reaching out to the community and the world at large with the word of God Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 6 (2024: 4).
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