1 September 2024 false No description of principal activity Taxfiler 2024.6 15875237 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15875237 2024-08-31 15875237 2024-09-01 2025-08-31 15875237 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15875237 business:FilletedAccounts 2024-09-01 2025-08-31 15875237 2025-08-31 15875237 business:Director1 2024-09-01 2025-08-31 15875237 business:Director2 2024-09-01 2025-08-31 15875237 business:Director3 2024-09-01 2025-08-31 15875237 business:RegisteredOffice 2024-09-01 2025-08-31 15875237 core:WithinOneYear 2025-08-31 15875237 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15875237 core:PreviouslyStatedAmount 2025-08-31 15875237 business:SmallEntities 2024-09-01 2025-08-31 15875237 countries:EnglandWales 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15875237 (England and Wales)
Segun Obadje Teaching Ministries Unaudited accounts for the year ended 31 August 2025
Segun Obadje Teaching Ministries Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Segun Obadje Teaching Ministries Company Information for the year ended 31 August 2025
Directors
Adebisi Adenipekun Adeleke Ajibade Olajumoke Sotiloye
Company Number
15875237 (England and Wales)
Registered Office
30 Axtell Close Kidlington Oxfordshire OX5 1TW England
Accountants
The Accounting Club Synium House Shallowford Court 94-96 High Street Henley in Arden B95 5FY
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Segun Obadje Teaching Ministries Statement of financial position as at 31 August 2025
2025
Notes
£
Current assets
Cash at bank and in hand
20,199
Creditors: amounts falling due within one year
4
(450)
Net current assets
19,749
Net assets
19,749
Capital and reserves
Profit and loss account
19,749
Shareholders' funds
19,749
For the year ending 31 August 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 1 December 2025 and were signed on its behalf by
Adebisi Adenipekun Director Company Registration No. 15875237
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Segun Obadje Teaching Ministries Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Segun Obadje Teaching Ministries is a private company, limited by shares, registered in England and Wales, registration number 15875237. The registered office is 30 Axtell Close, Kidlington, Oxfordshire, OX5 1TW, 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 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
Creditors: amounts falling due within one year
2025
£
Accruals
450
5
Average number of employees
During the year the average number of employees was 0.
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