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# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Company Registration Number:
09100101 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 31 January 2026

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 January 2026

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

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Balance sheet

As at 31 January 2026

| Notes | 7 months to 31 January 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,029 | 3,725
Total fixed assets: |  | 3,029 | 3,725
Current assets
Debtors: | 4 | 9,750 | 9,350
Cash at bank and in hand: |  | 19,127 | 24,697
Total current assets: |  | 28,877 | 34,047
Creditors: amounts falling due within one year: | 5 | ( 12,000 ) | ( 9,000 )
Net current assets (liabilities): |  | 16,877 | 25,047
Total assets less current liabilities: |  | 19,906 | 28,772
Total net assets (liabilities): |  | 19,906 | 28,772
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 19,903 | 28,769
Total Shareholders' funds: |  | 19,906 | 28,772

The notes form part of these financial statements

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Balance sheet statements

For the year ending 31 January 2026 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 9 March 2026
and signed on behalf of the board by:

Name: William Paulo Simoes
Status: Director

The notes form part of these financial statements

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 7 months to 31 January 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 |  |  | 5,000 | 1,000 |  | 6,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  | 5,000 | 1,000 |  | 6,000
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  | 2,025 | 250 |  | 2,275
Charge for year |  |  | 446 | 250 |  | 696
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  | 2,471 | 500 |  | 2,971
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  | 2,529 | 500 |  | 3,029
At 30 June 2025 |  |  | 2,975 | 750 |  | 3,725

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 7 months to 31 January 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 9,750 | 9,350
Total | 9,750 | 9,350

# WORD OF LIFE COMMUNITY CHURCH C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 7 months to 31 January 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 12,000 | 9,000
Total | 12,000 | 9,000

# COMMUNITY INTEREST ANNUAL REPORT

### WORD OF LIFE COMMUNITY CHURCH C.I.C.

### Company Number: 09100101 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

Promote the Christian faith values within the community and further afield.

Consultation with stakeholders

Developed a number of services in consultations with the local community addressing local needs.

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
9 March 2026

And signed on behalf of the board by:
Name: William Paulo Simones
Status: Director