The Nigerian Chaplaincy

The Nigerian Chaplaincy
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

The Nigerian Chaplaincy Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NEWINTON ACCOUNTANCY LTD 31 March 2025 .................................................... NEWINTON ACCOUNTANCY LTD 31 December 2025 1

The Nigerian Chaplaincy
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NEWINTON ACCOUNTANCY LTD
31 March 2025

....................................................

NEWINTON ACCOUNTANCY LTD

31 December 2025

1

The Nigerian Chaplaincy
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	342	734
		342	734
Current assets
Debtors		4,967	0
Cash at bank and in hand		78,163	88,378
		83,130	88,378
Creditors: amount falling due within one year		(15,324)	(13,196)
Net current assets		67,806	75,182

Total assets less current liabilities		68,148	75,916
Accruals and deferred income		(1,419)	(3,323)
Net assets		66,729	72,593

Capital and reserves
General Reserves		78,364	75,784
Profit and loss account		(11,635)	(3,191)
Shareholders' funds		66,729	72,593

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

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Olufemi Babayomi Awotesu
Director

2

The Nigerian Chaplaincy
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

The Nigerian Chaplaincy is a private company, limited by shares, registered in England and Wales, registration number 02887521, registration address 83 Langbrook Road, Blackheath, London, Greater London, SE3 8QZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2024	3,559	6,049	9,608
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	3,559	6,049	9,608
Depreciation
At 01 April 2024	3,559	5,315	8,874
Charge for year	-	392	392
On disposals	-	-	-
At 31 March 2025	3,559	5,707	9,266
Net book values
Closing balance as at 31 March 2025	-	342	342
Opening balance as at 01 April 2024	-	734	734

4.

General Reserves

	2025 £		2024 £
General Reserve b/fwd	78,364		75,784
	78,364		75,784

3

Registered Number: 02887521
England and Wales
THE NIGERIAN CHAPLAINCY

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025