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Registered Number: 12205795
England and Wales
HIS INFLUENCE CHURCH LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

HIS INFLUENCE CHURCH LTD Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

HIS INFLUENCE CHURCH LTD Accountants' Report For the year ended 30 September 2025
Report to the directors on the preparation of the unaudited statutory accounts of HIS INFLUENCE CHURCH LTD for the year ended 30 September 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HIS INFLUENCE CHURCH LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of HIS INFLUENCE CHURCH LTD, as a body, in accordance with the terms of our engagement letter dated 26 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of HIS INFLUENCE CHURCH LTD and state those matters that we have agreed to state to the Board of Directors of HIS INFLUENCE CHURCH LTD, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HIS INFLUENCE CHURCH LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that HIS INFLUENCE CHURCH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of HIS INFLUENCE CHURCH LTD.You consider that HIS INFLUENCE CHURCH LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of HIS INFLUENCE CHURCH LTD. 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 financial statements 30 September 2025. .................................................... Bluebells Accountant 30 Settington Avenue Chatham Kent kent ME5 0AG 26 March 2026 1

HIS INFLUENCE CHURCH LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 11,181 |  | 7,947
|  | 11,181 |  | 7,947
Current assets |  |  |
Debtors |  | 5,273 |  | 0
Cash at bank and in hand |  | 12,226 |  | 1,907
|  | 17,499 |  | 1,907
Creditors: amount falling due within one year |  | (585) |  | (514)
Net current assets |  | 16,914 |  | 1,393
Total assets less current liabilities |  | 28,095 |  | 9,340
Net assets |  | 28,095 |  | 9,340
Capital and reserves |  |  |
General Reserves |  | 20,829 |  | 20,829
Surplus and Deficit account |  | 7,266 |  | (11,489)
Members' funds |  | 28,095 |  | 9,340
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 March 2026 and were signed by:
------------------------------- Oladipo Apanisile Director
2

HIS INFLUENCE CHURCH LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information HIS INFLUENCE CHURCH LTD is a private company, limited by guarantee, registered in England and Wales, registration number 12205795, registration address 1 DAGMAR ROAD, CHATHAM ENGLAND, ME4 5HA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 12% Straight Line
Computer Equipment | 12% Straight Line
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other staff costs | 1,683 |  | 2,085
| 1,683 |  | 2,085
Average number of employees during the year | Number |  | Number
| 0 |  | 0
3. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 9,168 |  | 1,166 |  | 10,334
Additions | 1,375 |  | 3,613 |  | 4,988
Disposals | - |  | - |  | -
At 30 September 2025 | 10,543 |  | 4,779 |  | 15,322
Depreciation
At 01 October 2024 | 2,387 |  | - |  | 2,387
Charge for year | 1,410 |  | 344 |  | 1,754
On disposals | - |  | - |  | -
At 30 September 2025 | 3,797 |  | 344 |  | 4,141
Net book values
Closing balance as at 30 September 2025 | 6,746 |  | 4,435 |  | 11,181
Opening balance as at 01 October 2024 | 6,781 |  | 1,166 |  | 7,947
3