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Company Registration No. 12391441 (England and Wales)
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED Unaudited accounts for the year ended 31 January 2026
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED Company Information for the year ended 31 January 2026
Director
John Sylvester MENSAH
Company Number
12391441 (England and Wales)
Registered Office
11 Oxford Road Romford Essex RM3 9JU England
Accountants
X-Star Management Services Ltd 53 SAXVILLE ROAD ORPINGTON KENT BR5 3AN
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DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
106
320
Current assets
Cash at bank and in hand
29,399
28,800
Creditors: amounts falling due within one year
5
(950)
(637)
Net current assets
28,449
28,163
Net assets
28,555
28,483
Reserves
6
Profit and loss account
28,555
28,483
Members' funds
28,555
28,483
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 April 2026 and were signed on its behalf by
John Sylvester MENSAH Director Company Registration No. 12391441
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DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 12391441. The registered office is 11 Oxford Road, Romford, Essex, RM3 9JU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
Musical Instruments
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
1,068
At 31 January 2026
1,068
Depreciation
At 1 February 2025
748
Charge for the year
214
At 31 January 2026
962
Net book value
At 31 January 2026
106
At 31 January 2025
320
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DISPENSATIONAL GOSPEL MISSION SEED CENTRE LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
250
250
Accruals
700
387
950
637
This represents unpaid Accountancy costs at the end of the year.
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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