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# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Company Registration Number:
10353910 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Principal activities of the company

The director presents his report and accounts for the year ended 30 November 2025. Principal activity: The company’s main principal activity during the year was to provide activities of religious organisations. Directors Mr Femi Joseph held office during the whole of the period. Statement of director’s responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Standards and applicable law). Under company law, the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: -select suitable accounting policies and then apply them consistently: -make judgements and estimates that are reasonable and prudent: -prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. Small company provisions: This report has been prepared in accordance with special provisions relating to small companies within Part 15 of the Companies Act 2006.

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

FEMI JOSEPH

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
10 August 2026

And signed on behalf of the board by:
Name: FEMI JOSEPH
Status: Director

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 6,172 | 5,365
Gross profit(or loss): | 6,172 | 5,365
Administrative expenses: | ( 6,845 ) | ( 5,572 )
Operating profit(or loss): | (673) | (207)
Profit(or loss) before tax: | (673) | (207)
Profit(or loss) for the financial year: | (673) | (207)

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Creditors: amounts falling due within one year: | 3 | ( 673 ) | ( 206 )
Net current assets (liabilities): |  | (673) | (206)
Total assets less current liabilities: |  | (673) | ( 206)
Total net assets (liabilities): |  | (673) | (206)
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | (674 ) | (207 )
Total Shareholders' funds: |  | ( 673 ) | (206)

The notes form part of these financial statements

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Balance sheet statements

For the year ending 30 November 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 10 August 2026
and signed on behalf of the board by:

Name: FEMI JOSEPH
Status: Director

The notes form part of these financial statements

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 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

  Turnover policy

  Turnover represents income from the company’s principal activities. Turnover is recognised when the income is earned and is stated net of applicable taxes.

  Other accounting policies

  The accounts have been prepared under the historical cost convention, as modified by the revaluation of certain fixed assets. The accounts are presented in pounds sterling (£).

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

## Notes to the Financial Statements

for the Period Ended 30 November 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 673 | 206
Total | 673 | 206

# COMMUNITY INTEREST ANNUAL REPORT

### CHRIST FAITH MINISTRIES COMMUNITY INTEREST COMPANY

### Company Number: 10353910 (England and Wales)

### Year Ending: 30 November 2025

Company activities and impact

The main principal activity of the company is to provide religious activities for the community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 August 2026

And signed on behalf of the board by:
Name: FEMI JOSEPH
Status: Director