Matthew Ashimolowo Media Ministries Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03676025

Matthew Ashimolowo Media Ministries Ltd

Filleted Unaudited Financial Statements

30 November 2025

Matthew Ashimolowo Media Ministries Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	32,085	733
	--------	----

Current assets	516,172	498,468

Creditors: amounts falling due within one year	128,614	93,078
	---------	---------
Net current assets	387,558	405,390
	---------	---------
Total assets less current liabilities	419,643	406,123

Creditors: amounts falling due after more than one year	17,633	–

Accruals and deferred income	41,709	39,871
	---------	---------
	360,301	366,252
	---------	---------

Capital and reserves	360,301	366,252
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 2 October 2026 , and are signed on behalf of the board by:

Rev. Matthew Ashimolowo

Director

Company registration number: 03676025

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 41 Main Road, Gidea Park, Romford, Essex, RM1 3DL.