1 November 2024 false No description of principal activity Taxfiler 2024.6 SC580097 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC580097 2024-10-31 SC580097 2024-11-01 2025-10-31 SC580097 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC580097 business:FilletedAccounts 2024-11-01 2025-10-31 SC580097 2025-10-31 SC580097 business:Director1 2024-11-01 2025-10-31 SC580097 business:RegisteredOffice 2024-11-01 2025-10-31 SC580097 2024-10-31 SC580097 core:AfterOneYear 2025-10-31 SC580097 core:AfterOneYear 2024-10-31 SC580097 core:CapitalContributionReserve core:PreviouslyStatedAmount 2025-10-31 SC580097 core:CapitalContributionReserve core:PreviouslyStatedAmount 2024-10-31 SC580097 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 SC580097 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 SC580097 core:PreviouslyStatedAmount 2025-10-31 SC580097 core:PreviouslyStatedAmount 2024-10-31 SC580097 business:SmallEntities 2024-11-01 2025-10-31 SC580097 countries:Scotland 2024-11-01 2025-10-31 SC580097 core:PlantMachinery 2024-11-01 2025-10-31 SC580097 core:MotorVehicles 2024-11-01 2025-10-31 SC580097 core:MotorVehicles 2024-10-31 SC580097 core:ComputerEquipment 2024-10-31 SC580097 core:MotorVehicles 2025-10-31 SC580097 core:ComputerEquipment 2025-10-31 SC580097 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC580097 (Scotland)
THE EVERLASTING ARMS MINISTRIES SCOTLAND Unaudited accounts for the year ended 31 October 2025
THE EVERLASTING ARMS MINISTRIES SCOTLAND Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE EVERLASTING ARMS MINISTRIES SCOTLAND Company Information for the year ended 31 October 2025
Director
OLUKAYODE OWOLABI
Company Number
SC580097 (Scotland)
Registered Office
THE EVERLASTING ARMS MINISTRIES 12 WHITEHILL STREET DENNISTOUN G3 2LJ
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THE EVERLASTING ARMS MINISTRIES SCOTLAND Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,486
4,486
Current assets
Cash at bank and in hand
6,745
1,334
Net current assets
6,745
1,334
Total assets less current liabilities
11,231
5,820
Creditors: amounts falling due after more than one year
5
(24,764)
(12,213)
Net liabilities
(13,533)
(6,393)
Capital and reserves
Capital contribution reserve
10,062
10,062
Profit and loss account
(23,595)
(16,455)
Shareholders' funds
(13,533)
(6,393)
For the year ending 31 October 2025 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 director acknowledges his 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 and authorised for issue on 11 August 2026 and were signed on its behalf by
OLUKAYODE OWOLABI Director Company Registration No. SC580097
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THE EVERLASTING ARMS MINISTRIES SCOTLAND Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THE EVERLASTING ARMS MINISTRIES SCOTLAND is a private company, limited by shares, registered in Scotland, registration number SC580097. The registered office is THE EVERLASTING ARMS MINISTRIES, 12 WHITEHILL STREET, DENNISTOUN, G3 2LJ.
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 25% reducing balance
Motor vehicles
Depreciation is 25% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
4,100
1,881
5,981
At 31 October 2025
4,100
1,881
5,981
Depreciation
At 1 November 2024
1,025
470
1,495
At 31 October 2025
1,025
470
1,495
Net book value
At 31 October 2025
3,075
1,411
4,486
At 31 October 2024
3,075
1,411
4,486
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
24,764
12,213
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THE EVERLASTING ARMS MINISTRIES SCOTLAND Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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