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Company Registration No. 07489951 (England and Wales)
Empire Of God Father, Son And The Holy Spirit Ministries Unaudited accounts for the year ended 31 January 2025
Empire Of God Father, Son And The Holy Spirit Ministries Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Empire Of God Father, Son And The Holy Spirit Ministries Company Information for the year ended 31 January 2025
Director
TAKAONA, Theresa
Company Number
07489951 (England and Wales)
Registered Office
Uxbridge House Evershed Way Burton-on-Trent Staffordshire DE14 3LH England
Accountants
Nathan Grace Ltd Suite 12, 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Empire Of God Father, Son And The Holy Spirit Ministries for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Empire Of God Father, Son And The Holy Spirit Ministries for the year ended 31 January 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.
Nathan Grace Ltd Chartered Certified Accountants Suite 12, 548-550 Elder House Elder Gate Milton Keynes Buckinghamshire MK9 1LR 30 October 2025
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Empire Of God Father, Son And The Holy Spirit Ministries Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,940 
Current assets
Debtors
5
1,171,200 
976,000 
Cash at bank and in hand
24,510 
84 
1,195,710 
976,084 
Creditors: amounts falling due within one year
6
(1,175,240)
(951,861)
Net current assets
20,470 
24,223 
Net assets
20,470 
26,163 
Reserves
7
Profit and loss account
20,470 
26,163 
Members' funds
20,470 
26,163 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 30 October 2025 and were signed on its behalf by
TAKAONA, Theresa Director Company Registration No. 07489951
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Empire Of God Father, Son And The Holy Spirit Ministries Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Empire Of God Father, Son And The Holy Spirit Ministries is a private company, limited by guarantee, registered in England and Wales, registration number 07489951. The registered office is Uxbridge House, Evershed Way, Burton-on-Trent, Staffordshire, DE14 3LH, 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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
9,702 
At 31 January 2025
9,702 
Depreciation
At 1 February 2024
7,762 
Charge for the year
1,940 
At 31 January 2025
9,702 
Net book value
At 31 January 2025
- 
At 31 January 2024
1,940 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,171,200 
976,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,291 
5,291 
Other creditors
- 
22,649 
Accruals
1,169,949 
923,921 
1,175,240 
951,861 
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Empire Of God Father, Son And The Holy Spirit Ministries Notes to the Accounts for the year ended 31 January 2025
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. 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 1 (2024: 1).
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