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# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Company Registration Number:
14144022 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 31 May 2025

Director: |  | June Freudenberg
Registered office: |  | 24 Uneeda Drive Greenford England UB6 8QB
Company Registration Number: |  | 14144022 (England and Wales)

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 1,067 | 820
Gross surplus or (deficit) |  | 1,067 | 820
Administrative Expenses |  | ( 922 ) | ( 1,158 )
Operating surplus or (deficit) |  | 145 | ( 338 )
Surplus or (deficit) before tax |  | 145 | ( 338 )
Surplus or (deficit) for the period |  | 145 | ( 338 )

The notes form part of these financial statements

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,277 | 523
Total current assets: |  | 1,277 | 523
Creditors: amounts falling due within one year: | 4 | ( 335 ) | ( 405 )
Net current assets (liabilities): |  | 942 | 118
Total assets less current liabilities: |  | 942 | 118
Creditors: amounts falling due after more than one year: | 5 | ( 679 ) |
Total net assets (liabilities): |  | 263 | 118

The notes form part of these financial statements

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves
Income and expenditure account |  | 263 | 118
Members funds |  | 263 | 118

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.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: June Freudenberg
Status: Director

The notes form part of these financial statements

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## 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

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 335 | 405
Total | 335 | 405

# JDF MINISTRIES LIMITED

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 679 |
Total | 679 |