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Company Registration No. 06124850 (England and Wales)
DAYSPRING CHAPEL MINISTRIES Unaudited accounts for the year ended 31 December 2025
DAYSPRING CHAPEL MINISTRIES Company Information for the year ended 31 December 2025
Directors
Emmanuel Olatunde Samuel Kayode Adetunji Janet Ogunmola Helen Yetunde Olatunde
Company Number
06124850 (England and Wales)
Registered Office
52 Lisburn Road Bristol Avon BS4 1NE England
Accountants
AL Accounting Solutions Limited Chartered Certified Accountants 21A Brighton Road South Croydon Croydon CR2 6EA
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DAYSPRING CHAPEL MINISTRIES Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
655,587 
15,588 
Investments
5
- 
382,700 
655,587 
398,288 
Current assets
Debtors
6
3,240 
3,240 
Cash at bank and in hand
7,903 
63,490 
11,143 
66,730 
Creditors: amounts falling due within one year
7
(3,530)
(221,173)
Net current assets/(liabilities)
7,613 
(154,443)
Total assets less current liabilities
663,200 
243,845 
Creditors: amounts falling due after more than one year
8
(373,284)
(29,900)
Net assets
289,916 
213,945 
Capital and reserves
Profit and loss account
289,916 
213,945 
Shareholders' funds
289,916 
213,945 
For the year ending 31 December 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 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 10 September 2026 and were signed on its behalf by
Emmanuel Olatunde Director Company Registration No. 06124850
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DAYSPRING CHAPEL MINISTRIES Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DAYSPRING CHAPEL MINISTRIES is a private company, limited by shares, registered in England and Wales, registration number 06124850. The registered office is 52 Lisburn Road, Bristol, Avon, BS4 1NE, 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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
- 
2,950 
71,690 
74,640 
Additions
625,612 
- 
34,731 
660,343 
At 31 December 2025
625,612 
2,950 
106,421 
734,983 
Depreciation
At 1 January 2025
- 
2,950 
56,102 
59,052 
Charge for the year
10,280 
- 
10,064 
20,344 
At 31 December 2025
10,280 
2,950 
66,166 
79,396 
Net book value
At 31 December 2025
615,332 
- 
40,255 
655,587 
At 31 December 2024
- 
- 
15,588 
15,588 
5
Investments
Other investments 
£ 
Valuation at 1 January 2025
382,700 
Disposals
(382,700)
Valuation at 31 December 2025
- 
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DAYSPRING CHAPEL MINISTRIES Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,240 
3,240 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
220,000 
Taxes and social security
1,220 
(411)
Accruals
2,310 
1,584 
3,530 
221,173 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
373,284 
29,900 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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