CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Company limited by guarantee

Company Registration Number:
15240656 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Directors' report period ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from
1 November 2024 to 31 October 2025

JOHNSON, Jessey Ayokunu, Pastor
LAWAL, Idowu Samusideen


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
31 July 2026

And signed on behalf of the board by:
Name: JOHNSON, Jessey Ayokunu, Pastor
Status: Director

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£

£
Turnover: 131,364 122,091
Cost of sales: ( 17,255 ) ( 49,198 )
Gross profit(or loss): 114,109 72,893
Administrative expenses: ( 105,318 ) ( 72,893 )
Operating profit(or loss): 8,791 0
Profit(or loss) before tax: 8,791 0
Tax: ( 1,670 )
Profit(or loss) for the financial year: 7,121 0

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Balance sheet

As at 31 October 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 2,379 0
Total fixed assets: 2,379 0
Current assets
Cash at bank and in hand: 44,689 658
Total current assets: 44,689 658
Creditors: amounts falling due within one year: 4 ( 39,947 ) ( 658 )
Net current assets (liabilities): 4,742 0
Total assets less current liabilities: 7,121 0
Total net assets (liabilities): 7,121 0
Members' funds
Profit and loss account: 7,121 0
Total members' funds: 7,121 0

The notes form part of these financial statements

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Balance sheet statements

For the year ending 31 October 2025 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.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: JOHNSON, Jessey Ayokunu, Pastor
Status: Director

The notes form part of these financial statements

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Equipments

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 3 2

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2024 0 0
Additions 3,172 3,172
Disposals
Revaluations
Transfers
At 31 October 2025 3,172 3,172
Depreciation
At 1 November 2024 0 0
Charge for year 793 793
On disposals
Other adjustments
At 31 October 2025 793 793
Net book value
At 31 October 2025 2,379 2,379
At 31 October 2024 0 0

CELESTIAL CHURCH OF CHRIST KINGS HOUSE PAVILION PARISH LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 39,947 658
Total 39,947 658