Registered Number: 07706744 England and Wales
FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD.
Report of the Director and Unaudited Financial Statements
Period of accounts
Start date: 01 August 2024
End date: 31 July 2025
FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Contents Page For the year ended 31 July 2025
| Company information | 3 |
|---|---|
| Director's report | 4 |
| Accountants' report | 6 |
| Income statement | 7 |
| Statement of financial position | 8 |
| Notes to the financial statements | 10 |
| Detailed Income Statement | 13 |
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Company Information For the year ended 31 July 2025
Director Ferrao Muhongo Registered Number 07706744 Registered Office 18 LEICESTER HOUSE LOUGHBOROUGH ROAD LONDON SW9 7LN
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Director's Report For the year ended 31 July 2025
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 July 2025.
Principal activities
Principal activity of the company during the financial year was of Activities of religious organisations.
Director
The director who served the company throughout the year was as follows: Ferrao Muhongo
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
-
select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent
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state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
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prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Director's Report For the year ended 31 July 2025
On behalf of the board.
Ferrao Muhongo Director
Date approved: 04 March 2026
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Accountants' Report For the year ended 31 July 2025
In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 July 2019 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
....................................................
St Mary's Services 12 Carlton Cottages 12 New Cross Road London SE14 5BE 04 March 2026
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Income Statement For the year ended 31 July 2025
| Notes Turnover Gross profit Administrative expenses Operating profit/(loss) 2 Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year |
2025 £ 48,501 48,501 (48,539) (38) (38) 0 (38) |
2024 £ 40,050 |
|---|---|---|
| 40,050 (29,816) |
||
| 10,234 | ||
| 10,234 0 |
||
| 10,234 |
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Statement of Financial Position As at 31 July 2025
| Notes Fixed assets Tangible fixed assets 4 Current assets Cash at bank and in hand Creditors: amount falling due within one year 5 Net current assets Total assets less current liabilities Creditors: amount falling due after more than one year 6 Net assets Capital and reserves Revaluation Reserves 7 Profit and loss account 8 Shareholders' funds |
2025 £ 1,321 1,321 7,200 (2,792) 4,408 5,729 (1,676) 4,053 4,091 (38) 4,053 |
2024 £ 1,762 |
|---|---|---|
| 1,762 4,865 (900) |
||
| 3,965 | ||
| 5,727 (1,636) |
||
| 4,091 | ||
| (6,143) 10,234 |
||
| 4,091 |
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Statement of Financial Position As at 31 July 2025
The financial statements were approved by the director on 04 March 2026 and were signed by:
Ferrao Muhongo Director
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Notes to the Financial Statements For the year ended 31 July 2025
General Information
FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. is a private company, limited by shares, registered in England and Wales, registration number 07706744, registration address 18 LEICESTER HOUSE, LOUGHBOROUGH ROAD LONDON, SW9 7LN.
The presentation currency is £ sterling.
1. Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2. Operating profit/(loss)
| Operating profit/(loss) | ||
|---|---|---|
| 2025 | 2024 | |
| £ | £ | |
| The operating profit/(loss) is stated after charging: | ||
| Depreciation of tangible fixed assets | 440 | 587 |
3. Average number of employees
Average number of employees during the year was 6 (2024 : 6).
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Notes to the Financial Statements For the year ended 31 July 2025
4. Tangible fixed assets
| Tangible fixed assets | ||
|---|---|---|
| Cost or valuation At 01 August 2024 Additions Disposals At 31 July 2025 Depreciation At 01 August 2024 Charge for year On disposals At 31 July 2025 Net book values Closing balance as at 31 July 2025 Opening balance as at 01 August 2024 |
Plant and Machinery £ 6,297 - - 6,297 4,535 441 - 4,976 1,321 1,762 |
Total £ 6,297 - - |
| 6,297 | ||
| 4,535 441 - |
||
| 4,976 | ||
| 1,321 | ||
| 1,762 |
5. Creditors: amount falling due within one year
| Trade Creditors Accrued Expenses Creditors: amount falling due after more than one year Directors' Loan Accounts |
2025 £ 2,792 0 2,792 2025 £ 1,676 1,676 |
2024 £ 0 900 900 2024 £ 1,636 1,636 |
|---|---|---|
6. Creditors: amount falling due after more than one year
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Notes to the Financial Statements For the year ended 31 July 2025
7. Revaluation Reserves
| Revaluation Reserves | ||
|---|---|---|
| Transfer to Profit and Loss Account | 2025 £ 4,091 4,091 |
2024 £ (6,143) |
| (6,143) |
8. Profit and loss account
| Profit and loss account | |
|---|---|
| Balance at 01 August 2024 Loss for the year Balance at 31 July 2025 |
2025 £ 0 (38) |
| (38) |
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FRATERNITY EVANGELIC PENTECOSTS CHURCH IN UK GOOD GOD LTD. Detailed Income Statement For the year ended 31 July 2025
| Turnover Sales Gross profit Administrative expenses Accountancy Fees Legal and Professional Fees (Allowable) Light, Heat & Power Petrol and Oil General Travel Expenses Depreciation Charge Repairs & Renewals Stationery & Postage Telephone, Fax & Internet Sundry Expenses Operating profit/(loss) Profit/(Loss) on ordinary activities before taxation Profit/(Loss) for the financial year |
1,200 41,457 128 127 2 440 982 380 10 3,813 |
2025 £ 48,501 48,501 48,501 (48,539) (38) (38) (38) |
566 25,867 1,506 169 7 587 105 7 10 992 |
2024 £ 40,050 |
|---|---|---|---|---|
| 40,050 | ||||
| 40,050 (29,816) |
||||
| 10,234 | ||||
| 10,234 | ||||
| 10,234 |
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