Registered number
04505818
Fountain of Life Ministries
Filleted Accounts
31 August 2025

Fountain of Life Ministries
Registered number: | 04505818
Balance Sheet
as at 31 August 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 4 |  | 1,250 |  |  | 1,250
Cash at bank and in hand |  |  | 1,520 |  |  | 6,019
|  |  | 2,770 |  |  | 7,269
Creditors: amounts falling due within one year | 5 |  | (360) |  |  | (360)
Net current assets |  |  |  | 2,410 |  |  | 6,909
Net assets |  |  |  | 2,410 |  |  | 6,909
Capital and reserves
Profit and loss account |  |  |  | 2,410 |  |  | 6,909
Shareholders' funds |  |  |  | 2,410 |  |  | 6,909
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D.Anandie
Director
Approved by the board on 16 April 2026

Fountain of Life Ministries
Notes to the Accounts
for the year ended 31 August 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 20% reducing balance
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 September 2024 | 2,396
| At 31 August 2025 | 2,396
| Depreciation
| At 1 September 2024 | 2,396
| At 31 August 2025 | 2,396
| Net book value
| At 31 August 2025 | -
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 1,250 |  | 1,250
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 360 |  | 360
6 | Other information
| Fountain of Life Ministries is a private company limited by guarantee of the members and incorporated in England. Its registered office is:
| 23 Wilmingtons Gardens
| Barking
| Essex
| IG11 9TP

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