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# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

## Company limited by guarantee

## Company Registration Number:
15730129 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 20 May 2024

## End date: 31 May 2025

# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Directors report |
Balance sheet |
Additional notes |
Community Interest Report |

# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

Directors' report period ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Additional information

Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Directors

The director shown below has held office during the whole of the period from
20 May 2024 to 31 May 2025

Mrs Noreen Samuels

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
11 February 2026

And signed on behalf of the board by:
Name: Mrs Noreen Samuels
Status: Director

# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

## Balance sheet

As at 31 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Current assets
Cash at bank and in hand: |  | 3,228 |
Total current assets: |  | 3,228
Net current assets (liabilities): |  | 3,228
Total assets less current liabilities: |  | 3,228
Accruals and deferred income: |  | ( 3,228 ) |
Total net assets (liabilities): |  | 0
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

## Balance sheet statements

For the year ending 31 May 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 February 2026
and signed on behalf of the board by:

Name: Mrs Noreen Samuels
Status: Director

The notes form part of these financial statements

# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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

# URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### URBAN FELLOWSHIP MINISTRIES INTERNATIONAL CIC

### Company Number: 15730129 (England and Wales)

### Year Ending: 31 May 2025

Company activities and impact

Urban Fellowship Ministries International serves as a spiritual, social, and charitable presence within the community, offering guidance, support, and a sense of belonging to people of all ages and backgrounds. Through regular worship services, educational programs, and pastoral care, the Church nurture faith as praxis, moral reflection, and personal growth. It also provides spaces for fellowship, where individuals and families can connect, build relationships, and find encouragement during both joyful and challeng-ing times. Beyond the scope of communal worship, the Church actively plays an active role in addressing commu-nity needs. It supports outreach to the elderly and vulnerable, youth and family programs, and partner-ships with local organizations. By promoting compassion, service, and social responsibility, the Church contributes to the overall well-being of the community, fostering unity, hope, and a shared commitment to caring for one another.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 February 2026

And signed on behalf of the board by:
Name: Mrs Noreen Samuels
Status: Director