Company Registration No. 09892495 (England and Wales)
FIVE GRACE CHURCH
Unaudited accounts
for the year ended 31 December 2025
FIVE GRACE CHURCH
Unaudited accounts
Contents
FIVE GRACE CHURCH
Company Information
for the year ended 31 December 2025
Directors
Kehinde Adebayo ONIYE
Tanisha Tamara CESPEDES-GRANT
Karl Harrington DENNIS
Victoria Lahliwe KUNENE
Akinyemi Olufunso OLUWOLE
Company Number
09892495 (England and Wales)
Registered Office
116 MAIDSTONE ROAD
CHATHAM
ME4 6DQ
ENGLAND
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
FIVE GRACE CHURCH
Statement of financial position
as at 31 December 2025
Tangible assets
8,598
10,265
Cash at bank and in hand
80,006
71,155
Creditors: amounts falling due within one year
(697)
(2,137)
Net current assets
79,309
69,018
Profit and loss account
87,907
79,283
Shareholders' funds
87,907
79,283
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 22 September 2026 and were signed on its behalf by
Victoria Lahliwe KUNENE
Director
Company Registration No. 09892495
FIVE GRACE CHURCH
Notes to the Accounts
for the year ended 31 December 2025
FIVE GRACE CHURCH is a private company, limited by shares, registered in England and Wales, registration number 09892495. The registered office is 116 MAIDSTONE ROAD, CHATHAM, ME4 6DQ, 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.
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:
Motor vehicles
6% reducing balance method
Fixtures & fittings
6% reducing balance method
Computer equipment
6% reducing balance method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
11,730
1,550
2,152
15,432
At 31 December 2025
11,730
1,550
2,152
15,432
At 1 January 2025
4,223
412
532
5,167
Charge for the year
1,501
68
98
1,667
At 31 December 2025
5,724
480
630
6,834
At 31 December 2025
6,006
1,070
1,522
8,598
At 31 December 2024
7,507
1,138
1,620
10,265
5
Creditors: amounts falling due within one year
2025
2024
FIVE GRACE CHURCH
Notes to the Accounts
for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).