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Company Registration No. 12425553 (England and Wales)
Mahanaim City Church Ltd Unaudited accounts for the year ended 31 January 2026
Mahanaim City Church Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Mahanaim City Church Ltd Company Information for the year ended 31 January 2026
Directors
Momie Prims Francisca Dadzie Joseph Asamoah
Company Number
12425553 (England and Wales)
Registered Office
4 Fitch Close Chelmsford Garden Chelmsford Essex CM1 6DA England
Accountants
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL
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Mahanaim City Church Ltd Accountants' report
Accountants' report to the board of directors of Mahanaim City Church Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Certified Accountants Ltd 3 Woodman Parade Woodman Street London E16 2LL 3 September 2026
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Mahanaim City Church Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,780 
11,144 
Current assets
Debtors
5
11,143 
- 
Cash at bank and in hand
6,411 
2,106 
17,554 
2,106 
Creditors: amounts falling due within one year
6
(429)
- 
Net current assets
17,125 
2,106 
Net assets
27,905 
13,250 
Reserves
7
Profit and loss account
27,905 
13,250 
Members' funds
27,905 
13,250 
For the year ending 31 January 2026 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 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 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Momie Prims Director Company Registration No. 12425553
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Mahanaim City Church Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Mahanaim City Church Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 12425553. The registered office is 4 Fitch Close, Chelmsford Garden, Chelmsford, Essex, CM1 6DA, England.
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
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
11,352 
1,030 
12,382 
Additions
510 
461 
971 
At 31 January 2026
11,862 
1,491 
13,353 
Depreciation
At 1 February 2025
1,135 
103 
1,238 
Charge for the year
1,186 
149 
1,335 
At 31 January 2026
2,321 
252 
2,573 
Net book value
At 31 January 2026
9,541 
1,239 
10,780 
At 31 January 2025
10,217 
927 
11,144 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
11,143 
- 
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Mahanaim City Church Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
429 
- 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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