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Company Registration No. 08897150 (England and Wales)
RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) Unaudited accounts for the year ended 28 February 2026
RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) Company Information for the year ended 28 February 2026
Directors
Nneamaka Florence Ikenna-Agbeze Eghosa Best Agho Prince Nwoka Wodike
Company Number
08897150 (England and Wales)
Registered Office
59 HOWICK PARK AVENUE PENWORTHAM PRESTON LANCASHIRE PR1 0LS ENGLAND
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) for the year ended 28 February 2026 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD Chartered Certified Accountants 124 CITY ROAD LONDON EC1V 2NX 22 May 2026
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RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,240
2,480
Current assets
Cash at bank and in hand
118,079
101,540
Creditors: amounts falling due within one year
5
(1,000)
(1,000)
Net current assets
117,079
100,540
Net assets
118,319
103,020
Reserves
6
Profit and loss account
118,319
103,020
Members' funds
118,319
103,020
For the year ending 28 February 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by
Prince Nwoka Wodike Director Company Registration No. 08897150
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RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) is a private company, limited by guarantee, registered in England and Wales, registration number 08897150. The registered office is 59 HOWICK PARK AVENUE, PENWORTHAM, PRESTON, LANCASHIRE, PR1 0LS, ENGLAND.
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:
Plant & machinery
Depreciation is 20% on Straight Line Method
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
15,482
6,200
21,682
At 28 February 2026
15,482
6,200
21,682
Depreciation
At 1 March 2025
15,482
3,720
19,202
Charge for the year
-
1,240
1,240
At 28 February 2026
15,482
4,960
20,442
Net book value
At 28 February 2026
-
1,240
1,240
At 28 February 2025
-
2,480
2,480
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
1,000
1,000
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RCCG HAVEN OF REST PRESTON (LANCASHIRE CITY FELLOWSHIP) Notes to the Accounts for the year ended 28 February 2026
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 1 (2025: 1).
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