POCKET TESTAMENT LEAGUE LIMITED(THE)

Company limited by guarantee

Company Registration Number:
01461289 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

POCKET TESTAMENT LEAGUE LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

POCKET TESTAMENT LEAGUE LIMITED(THE)

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

1.Recruit supporters who will share the Word of God. These ‘members of the movement’ are recruited using social media, church presentations, and strategic partnerships. 2.Print and provide Gospels of John with attractive covers, along with other Christian publications. We will send them for free to any who ask. 3.Communicate regularly with supporters through email and social media, sharing inspirational stories and evangelism ideas from other members of the movement. 4.Create custom Gospels of John for churches, ministries, businesses, and individuals to encourage them to share the Word of God.

Political and charitable donations

PTL ministries in India again greatly benefited from generous donations, with £40,500 being donated to the work in India during the last year.



Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

M Brickley
 R T Garner
 M M Murphy
 H F Shepheard
 M A Wiltshire
 T J Rowlands

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
19 November 2025

And signed on behalf of the board by:
Name: M A Wiltshire
Status: Director

POCKET TESTAMENT LEAGUE LIMITED(THE)

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£
£
Turnover: 277,499 372,125
Gross profit(or loss): 277,499 372,125
Administrative expenses: ( 323,319 ) ( 339,159 )
Operating profit(or loss): (45,820) 32,966
Interest receivable and similar income: 2,573 2,433
Profit(or loss) before tax: (43,247) 35,399
Profit(or loss) for the financial year: (43,247) 35,399

POCKET TESTAMENT LEAGUE LIMITED(THE)

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Current assets
Stocks: 3 19,936 30,525
Debtors: 4 22,830 42,632
Cash at bank and in hand: 187,842 240,192
Total current assets: 230,608 313,349
Creditors: amounts falling due within one year: 5 ( 23,284 ) ( 62,778 )
Net current assets (liabilities): 207,324 250,571
Total assets less current liabilities: 207,324 250,571
Total net assets (liabilities): 207,324 250,571
Members' funds
Profit and loss account: 207,324 250,571
Total members' funds: 207,324 250,571

The notes form part of these financial statements

POCKET TESTAMENT LEAGUE LIMITED(THE)

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2025
and signed on behalf of the board by:

Name: M A Wiltshire
Status: Director

The notes form part of these financial statements

POCKET TESTAMENT LEAGUE LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Computers depreciated over 3 years. But fully depreciated, Currently no NBV of fixed assets in the accounts

    Other accounting policies

    Going concern, income, expenditure, fund accounting, stocks, pension, tax (note we are a charity), exemption from cash flow statement, commitments for future expenditure, critical accounting estimates and areas of judgement

POCKET TESTAMENT LEAGUE LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

POCKET TESTAMENT LEAGUE LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Stocks

2025 2024
£ £
Stocks 19,936 30,525
Total 19,936 30,525

POCKET TESTAMENT LEAGUE LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Debtors

2025 2024
£ £
Prepayments and accrued income 21,794 39,773
Other debtors 1,036 2,859
Total 22,830 42,632

POCKET TESTAMENT LEAGUE LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 773 773
Accruals and deferred income 1,963 1,884
Other creditors 20,548 60,121
Total 23,284 62,778

POCKET TESTAMENT LEAGUE LIMITED(THE)

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Financial Commitments

Note 12 pension commitments