Greater Heights Christian Church

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07493985

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		190		380

			190		380
CURRENT ASSETS
Cash at bank and in hand		18,288		18,680

		18,288		18,680
Creditors: Amounts Falling Due Within One Year	5	(13,033 )		(12,829 )

NET CURRENT ASSETS (LIABILITIES)			5,255		5,851

TOTAL ASSETS LESS CURRENT LIABILITIES			5,445		6,231

NET ASSETS			5,445		6,231

Income and Expenditure Account			5,445		6,231

MEMBERS' FUNDS			5,445		6,231

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Pastor Joseph Ogun

Director

1st March 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Greater Heights Christian Church is a private company, limited by guarantee, incorporated in England & Wales, registered number 07493985 . The registered office is 40, Saville crescent , Ashford, Middlesex, TW15 1SX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% straightline
Computer Equipment	20% straightline

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	4	4

	4	4

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 February 2025	1,362	950	2,312

As at 31 January 2026	1,362	950	2,312

Depreciation
As at 1 February 2025	1,362	570	1,932
Provided during the period	-	190	190

As at 31 January 2026	1,362	760	2,122

...CONTINUED

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Greater Heights Christian Church

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

Net Book Value
As at 31 January 2026	-	190	190

As at 1 February 2025	-	380	380

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	12,283	12,079
Accruals and deferred income	750	750

	13,033	12,829

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.

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