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Company Registration No. 09429824 (England and Wales)
HALLELUYAH GATE MINISTRIES LTD Unaudited accounts for the year ended 28 February 2025
HALLELUYAH GATE MINISTRIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HALLELUYAH GATE MINISTRIES LTD Company Information for the year ended 28 February 2025
Directors
DONATUS OKORO OMONIYI ISAAC SHOKUNBI OLUSOLA OBASA EKWULIRA E ENEANYA-BONITO ANTHONY IKEMEFUNA
Company Number
09429824 (England and Wales)
Registered Office
28 STEVEN CLOSE CHATHAM KENT ME4 5NG ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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HALLELUYAH GATE MINISTRIES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,571
794
Investment property
5
8,590
8,590
11,161
9,384
Current assets
Debtors
6
-
400
Cash at bank and in hand
2,398
2,186
2,398
2,586
Creditors: amounts falling due within one year
7
(10,615)
(12,650)
Net current liabilities
(8,217)
(10,064)
Total assets less current liabilities
2,944
(680)
Creditors: amounts falling due after more than one year
8
(14,891)
(21,320)
Net liabilities
(11,947)
(22,000)
Capital and reserves
Profit and loss account
(11,947)
(22,000)
Shareholders' funds
(11,947)
(22,000)
For the year ending 28 February 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 9 October 2025 and were signed on its behalf by
DONATUS OKORO Director Company Registration No. 09429824
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HALLELUYAH GATE MINISTRIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HALLELUYAH GATE MINISTRIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09429824. The registered office is 28 STEVEN CLOSE, CHATHAM, KENT, ME4 5NG, 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%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2024
26,455
Additions
3,213
At 28 February 2025
29,668
Depreciation
At 1 March 2024
25,661
Charge for the year
1,436
At 28 February 2025
27,097
Net book value
At 28 February 2025
2,571
At 29 February 2024
794
5
Investment property
2025
£
Fair value at 1 March 2024
8,590
At 28 February 2025
8,590
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HALLELUYAH GATE MINISTRIES LTD Notes to the Accounts for the year ended 28 February 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
400
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
10,615
12,650
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,891
21,320
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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