REGISTERED NUMBER: 16071334 (England and Wales)

Unaudited Financial Statements

for the Period

11 November 2024 to 20 October 2025

for

World Messianic Church - Uk Ltd

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

5

DIRECTORS:

C L Dos Santos Murphy

J C B Pereira

M A Santarosa

REGISTERED OFFICE:

Flat 10-12 84 Kings Avenue

London

SW4 8BW

REGISTERED NUMBER:

16071334 (England and Wales)

ACCOUNTANTS:

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of World Messianic Church - Uk Ltd for the period ended 20 October 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of World Messianic Church - Uk Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of World Messianic Church - Uk Ltd and state those matters that we have agreed to state to the Board of Directors of World Messianic Church - Uk Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than World Messianic Church - Uk Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that World Messianic Church - Uk Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of World Messianic Church - Uk Ltd. You consider that World Messianic Church - Uk Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of World Messianic Church - Uk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Rowleys Partnership Ltd

Chartered Accountants

Charnwood House

Harcourt Way

Meridian Business Park

Leicester

Leicestershire

LE19 1WP

14 August 2026

FIXED ASSETS

Tangible assets

4

2,034

CURRENT ASSETS

Debtors

5

495

Cash at bank

82,186

82,681

CREDITORS

Amounts falling due within one year

6

27,367

NET CURRENT ASSETS

55,314

TOTAL ASSETS LESS CURRENT LIABILITIES

57,348

PROVISIONS FOR LIABILITIES

509

NET ASSETS

56,839

RESERVES

Retained earnings

56,839

56,839

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by:

C L Dos Santos Murphy - Director

1.	STATUTORY INFORMATION

World Messianic Church - Uk Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

All income is recognised in the Income Statement as donations. Once the World Messianic Church has entitlement to the funds it is probable that the income will be received and the amount can be measured reliably.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33.3% straight line

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

2,929

At 20 October 2025

2,929

DEPRECIATION

Charge for period

895

At 20 October 2025

895

NET BOOK VALUE

At 20 October 2025

2,034

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Prepayments and accrued income

495

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Corporation tax

19,421

Accruals and deferred income

7,946

27,367

7.	LIABILITY OF MEMBERS

The liability of the members is limited to a sum not exceeding £10, being the amount that each member undertakes to contribute to the assets of the company in the event of its being wound up while, he, she or it's a member or within one year after he, she or it ceases to be a member.