| FOUNTAIN OF LIFE CHURCH INTL |
| Registered number: |
04774532 |
| Balance Sheet |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
10,442 |
|
|
13,053 |
|
| Current assets |
| Debtors |
4 |
|
16,482 |
|
|
12,845 |
| Cash at bank and in hand |
|
|
1,938 |
|
|
1,692 |
|
|
|
18,420 |
|
|
14,537 |
|
| Creditors: amounts falling due within one year |
5 |
|
(13,575) |
|
|
(10,425) |
|
| Net current assets |
|
|
|
4,845 |
|
|
4,112 |
|
| Total assets less current liabilities |
|
|
|
15,287 |
|
|
17,165 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(12,571) |
|
|
(15,754) |
|
|
|
| Net assets |
|
|
|
2,716 |
|
|
1,411 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Profit and loss account |
|
|
|
2,716 |
|
|
1,411 |
|
| Shareholders' funds |
|
|
|
2,716 |
|
|
1,411 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
| Rev. Stephen Anning |
| Director |
| Approved by the board on 14 October 2026 |
|
| FOUNTAIN OF LIFE CHURCH INTL |
| Notes to the Accounts |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Turnover |
|
Turnover represents donations and gifts to the church. |
|
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
Church Equipment |
|
Improvement to property |
|
Furniture & Fittings |
|
Total |
| £ |
£ |
£ |
£ |
|
Cost |
|
At 1 January 2025 |
38,690 |
|
10,186 |
|
5,251 |
|
54,127 |
|
At 31 December 2025 |
38,690 |
|
10,186 |
|
5,251 |
|
54,127 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2025 |
30,980 |
|
6,631 |
|
3,463 |
|
41,074 |
|
Charge for the year |
1,542 |
|
711 |
|
358 |
|
2,611 |
|
At 31 December 2025 |
32,522 |
|
7,342 |
|
3,821 |
|
43,685 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
6,168 |
|
2,844 |
|
1,430 |
|
10,442 |
|
At 31 December 2024 |
7,710 |
|
3,555 |
|
1,788 |
|
13,053 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
16,482 |
|
12,845 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other taxes and social security costs |
11,629 |
|
6,390 |
|
Other creditors |
1,946 |
|
4,035 |
|
|
|
|
|
|
13,575 |
|
10,425 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
12,571 |
|
15,754 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
FOUNTAIN OF LIFE CHURCH INTL is a private company limited by guarantee and incorporated in England. Its registered office is: |
|
Unit 1 |
|
248 London Road |
|
Romford |
|
RM7 9EL |