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Registered Number: 06376387
England and Wales

 

 

 

AGAPE FAMILY MINISTRIES



Abridged Accounts
 


Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

AGAPE FAMILY MINISTRIES
Contents Page
For the year ended 30 September 2025
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

Gcc Accountants Firm
Unit 67, Cariocca Business Park
Miles Platting
Manchester
M40 8BB
11 June 2026
1
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Cash at bank and in hand 1,741    6 
Creditors: amount falling due within one year (750)   (415)
Net current assets 991    (409)
 
Total assets less current liabilities 992    (408)
Net assets 992    (408)
 

Capital and reserves 		     
Profit and loss account 992    (408)
Shareholders' funds 992    (408)
 


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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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 11 June 2026 and were signed by:


-------------------------------
Johnson Afrane-Twum
Director
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General Information
AGAPE FAMILY MINISTRIES is a private company, limited by shares, registered in England and Wales, registration number 06376387, registration address 45 Pitcairn Road, Smethwick, Birmingham, B67 5NE.

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.
Turnover
Turnover comprises of the tithes and offering, donations received from members and the services supplied by the church.
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 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 3 (2024 : 4).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 October 2024 1,271    1,271 
Additions -    - 
Disposals -    - 
At 30 September 2025 1,271    1,271 
Depreciation
At 01 October 2024 1,270    1,270 
Charge for year -    - 
On disposals -    - 
At 30 September 2025 1,270    1,270 
Net book values
Closing balance as at 30 September 2025 1    1 
Opening balance as at 01 October 2024 1    1 


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