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# HEART TRANSFORMATION MINISTRY LIMITED

## Company limited by guarantee

## Company Registration Number:
12653381 (England and Wales)

## Unaudited statutory accounts for the year ended 23 June 2026

## Period of accounts

## Start date: 1 July 2025

## End date: 23 June 2026

# HEART TRANSFORMATION MINISTRY LIMITED

## Contents of the Financial Statements

for the Period Ended 23 June 2026

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# HEART TRANSFORMATION MINISTRY LIMITED

Directors' report period ended 23 June 2026

The directors present their report with the financial statements of the company for the period ended 23 June 2026

Principal activities of the company

Heart Transformation Ministry exists to advance the Gospel of Jesus Christ by preaching, teaching, discipleship, prayer, evangelism, leadership development, and community outreach. The Ministry remains committed to fulfilling the Great Commission by leading people into a personal relationship with Jesus Christ and nurturing them into mature disciples. Throughout the reporting period, the Ministry continued to organize and support various spiritual and community-focused activities, including: Worship services and prayer meetings. Evangelistic outreaches and Gospel campaigns. Discipleship and Bible teaching programmes. Leadership training and mentoring initiatives. Community support and charitable activities. Mission partnerships aimed at spreading the Gospel locally and internationally.

Directors

The director shown below has held office during the period of
23 June 2026 to 23 June 2026

SETH WILSON COPELAND

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 June 2026

And signed on behalf of the board by:
Name: SETH WILSON COPELAND
Status: Director

# HEART TRANSFORMATION MINISTRY LIMITED

## Balance sheet

As at 23 June 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 150 | 150
Tangible assets: | 4 | 200 | 200
Investments: |  | 0 | 0
Total fixed assets: |  | 350 | 350
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 25 | 0
Investments: |  | 0 | 0
Total current assets: |  | 25 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 3,000 ) | 0
Net current assets (liabilities): |  | (2,975) | 0
Total assets less current liabilities: |  | (2,625) | 350
Total net assets (liabilities): |  | (2,625) | 350
Members' funds
Profit and loss account: |  | (2,625) | 350
Total members' funds: |  | ( 2,625) | 350

The notes form part of these financial statements

# HEART TRANSFORMATION MINISTRY LIMITED

## Balance sheet statements

For the year ending 23 June 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 June 2026
and signed on behalf of the board by:

Name: SETH WILSON COPELAND
Status: Director

The notes form part of these financial statements

# HEART TRANSFORMATION MINISTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 23 June 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HEART TRANSFORMATION MINISTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 23 June 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HEART TRANSFORMATION MINISTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 23 June 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 July 2025 |  | 150 | 150
Additions |  |  |
Disposals |  |  |
Revaluations |  |  |
Transfers |  |  |
At 23 June 2026 |  | 150 | 150
Amortisation |  |  |
At 1 July 2025 |  | 0 | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 23 June 2026 |  | 0 | 0
Net book value |  |  |
At 23 June 2026 |  | 150 | 150
At 30 June 2025 |  | 150 | 150

# HEART TRANSFORMATION MINISTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 23 June 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 July 2025 | 0 | 0 | 0 | 200 | 0 | 200
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 23 June 2026 | 0 | 0 | 0 | 200 | 0 | 200
Depreciation |  |  |  |  |  |
At 1 July 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 23 June 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 23 June 2026 | 0 | 0 | 0 | 200 | 0 | 200
At 30 June 2025 | 0 | 0 | 0 | 200 | 0 | 200

# HEART TRANSFORMATION MINISTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 23 June 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Trade creditors | 3,000 | 0
Total | 3,000 | 0

# HEART TRANSFORMATION MINISTRY LIMITED

## Notes to the Financial Statements

for the Period Ended 23 June 2026

## 6. Financial Commitments

Commitment note to pay £85 a year for the management of the bank account