Company Registration No. 09194889 (England and Wales)
Gospel Touch Limited
Unaudited accounts
for the year ended 31 August 2025
Gospel Touch Limited
Unaudited accounts
Contents
Gospel Touch Limited
Company Information
for the year ended 31 August 2025
Director
ADEBANJO, Bamidele Samuel
Company Number
09194889 (England and Wales)
Registered Office
11 Forest Hill
Maidstone
ME15 6UX
United Kingdom
Gospel Touch Limited
Statement of financial position
as at 31 August 2025
Tangible assets
12,000
15,000
Cash at bank and in hand
(13,729)
(4,522)
Creditors: amounts falling due within one year
(15,881)
(23,780)
Net current liabilities
(24,545)
(9,694)
Total assets less current liabilities
(12,545)
5,306
Creditors: amounts falling due after more than one year
(16,608)
(35,476)
Net liabilities
(29,153)
(30,170)
Called up share capital
1
1
Profit and loss account
(29,154)
(30,171)
Shareholders' funds
(29,153)
(30,170)
For the year ending 31 August 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
ADEBANJO, Bamidele Samuel
Director
Company Registration No. 09194889
Gospel Touch Limited
Notes to the Accounts
for the year ended 31 August 2025
Gospel Touch Limited is a private company, limited by shares, registered in England and Wales, registration number 09194889. The registered office is 11 Forest Hill, Maidstone, ME15 6UX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
12,000
18,000
30,000
At 31 August 2025
12,000
18,000
30,000
At 1 September 2024
6,000
9,000
15,000
Charge for the year
1,200
1,800
3,000
At 31 August 2025
7,200
10,800
18,000
At 31 August 2025
4,800
7,200
12,000
At 31 August 2024
6,000
9,000
15,000
Amounts falling due within one year
Trade debtors
5,065
18,608
Gospel Touch Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
942
2,271
Loans from directors
12,524
21,009
During the current financial year, it was discovered that certain liabilities relating to the prior financial period had been omitted from the financial statements.
The effect of the restatement on the comparative figures for the prior period is summarized below:
Bank Balance (Cash at bank and in hand): Decreased by £6,649 (reflecting the overdrawn position).
Other Creditors / Loans: Increased by £35,476 (reflecting the omitted loan balances).
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).