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Company Registration No. 06959702 (England and Wales)
GLORIOUS MINISTRIES INT Unaudited accounts for the year ended 31 July 2025
GLORIOUS MINISTRIES INT Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GLORIOUS MINISTRIES INT Company Information for the year ended 31 July 2025
Director
Dr Joseph Kyari
Secretary
Mr Gabriel Enahoro
Company Number
06959702 (England and Wales)
Registered Office
7 Pulborough House Kingsbridge Circus Romford RM3 8NA
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GLORIOUS MINISTRIES INT Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4
481
Current assets
Cash at bank and in hand
1,107
730
Creditors: amounts falling due within one year
5
(20,429)
(20,904)
Net current liabilities
(19,322)
(20,174)
Net liabilities
(19,318)
(19,693)
Reserves
6
Profit and loss account
(19,318)
(19,693)
Members' funds
(19,318)
(19,693)
For the year ending 31 July 2025 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 26 May 2026 and were signed on its behalf by
Dr Joseph Kyari Director Company Registration No. 06959702
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GLORIOUS MINISTRIES INT Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GLORIOUS MINISTRIES INT is a private company, limited by guarantee, registered in England and Wales, registration number 06959702. The registered office is 7 Pulborough House, Kingsbridge Circus, Romford, RM3 8NA.
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.
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.
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
13,730
6,495
11,973
32,198
At 31 July 2025
13,730
6,495
11,973
32,198
Depreciation
At 1 August 2024
13,728
6,494
11,495
31,717
Charge for the year
-
-
477
477
At 31 July 2025
13,728
6,494
11,972
32,194
Net book value
At 31 July 2025
2
1
1
4
At 31 July 2024
2
1
478
481
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
20,059
20,904
Accruals
370
-
20,429
20,904
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GLORIOUS MINISTRIES INT Notes to the Accounts for the year ended 31 July 2025
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 (2024: 0).
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