Company registration number: 07335866
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Embassy Of Mercy Christian Assembly
(company limited by guarantee)
Pages for filing with the Registrar
Embassy Of Mercy Christian Assembly
(company limited by guarantee)
Chartered Certified Accountants' Report to the Board of Directors for the preparation of
the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Embassy Of Mercy Christian Assembly for the year ended 31 August 2025 which comprise the Income and expenditure account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Board of Directors of Embassy Of Mercy Christian Assembly, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Embassy Of Mercy Christian Assembly and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Embassy Of Mercy Christian Assembly and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Embassy Of Mercy Christian Assembly has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and surplus of Embassy Of Mercy Christian Assembly. You consider that Embassy Of Mercy Christian Assembly is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Embassy Of Mercy Christian Assembly. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Argon & Krypton Consulting
Unit 6
Town Quay Wharf
Abbey Road
Barking
Essex
IG11 7BZ
United Kingdom
Date: 29 May 2026
1
Company registration number: 07335866
Embassy Of Mercy Christian Assembly
(company limited by guarantee)
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Current assets
Cash at bank and in hand 19,114 19,114
19,114 19,114
Creditors: amounts falling due within one
year
(5,243) (7,460)
Net current assets 13,871 11,654
NET ASSETS 13,871 11,654
Reserves
Income and expenditure account 13,871 11,654
TOTAL RESERVES 13,871 11,654
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Income and expenditure account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 May 2026 and signed on its behalf by:
Mrs K Yarjah, Director
29 May 2026
2
Embassy Of Mercy Christian Assembly
(company limited by guarantee)
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Embassy Of Mercy Christian Assembly is a private company registered in England and Wales. Its registered number is 07335866. The company is limited by guarantee. Its registered office is 32 Clyde, East Tilbury, Tilbury, Essex, RM18 8RY.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Fixtures & fittings - 10% straight line
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3
Embassy Of Mercy Christian Assembly
(company limited by guarantee)
Notes to the financial statements - continued
for the year ended 31 August 2025
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 19,674
At 31 August 2025 19,674
Depreciation
At 1 September 2024 19,674
At 31 August 2025 19,674
Net book value
At 31 August 2025 -
At 31 August 2024 -
4