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
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
THE EVERLASTING ARMS MINISTRIES SCOTLAND
Statement of financial position
as at 31 October 2025
Tangible assets
4,486
4,486
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
(24,764)
(12,213)
Net liabilities
(13,533)
(6,393)
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
THE EVERLASTING ARMS MINISTRIES SCOTLAND
Notes to the Accounts
for the year ended 31 October 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 November 2024
1,025
470
1,495
At 31 October 2025
1,025
470
1,495
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
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).