Registered Number: 01199119 England and Wales
ZION HARVEST CHURCH
Report of the Director and Unaudited Financial Statements
Period of accounts
Start date: 01 April 2024 End date: 31 March 2025
ZION HARVEST CHURCH Contents Page For the year ended 31 March 2025
| Company information | 3 |
|---|---|
| Director's report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Notes to the financial statements | 8 |
| Detailed Income Statement | 9 |
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ZION HARVEST CHURCH Company Information For the year ended 31 March 2025
Director Steve Vadiwel Registered Number 01199119 Registered Office 390 Fen Street Brooklands Milton Keynes MK10 7JR Accountants Focus Somar Audit & Tax Accountants Ltd 301, Third Floor, Middlesex House 130 College Road Harrow, England HA1 1BQ
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ZION HARVEST CHURCH Director's Report For the year ended 31 March 2025
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows: Steve Vadiwel
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 :
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select suitable accounting policies and then apply them consistently
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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
On behalf of the board.
---------------------------------Steve Vadiwel Director
Date approved: 11 February 2026
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ZION HARVEST CHURCH Accountants' Report For the year ended 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Focus Somar Audit & Tax Accountants Ltd
31 March 2025
....................................................
Focus Somar Audit & Tax Accountants Ltd 301, Third Floor, Middlesex House 130 College Road Harrow, England HA1 1BQ 11 February 2026
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ZION HARVEST CHURCH Income Statement For the year ended 31 March 2025
| Notes Turnover Gross profit Administrative expenses Operating loss Profit/(Loss) on ordinary activities before taxation Tax on profit on ordinary activities Profit/(Loss) for the financial year |
2025 £ 40,441 40,441 (40,441) - - - - |
2024 £ 23,775 |
|---|---|---|
| 23,775 (23,775) |
||
| - | ||
| - - |
||
| - |
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ZION HARVEST CHURCH Statement of Financial Position As at 31 March 2025
| Notes Current assets Cash at bank and in hand Creditors: amount falling due within one year 2 Net current assets Total assets less current liabilities Net assets Capital and reserves Profit and loss account 3 Members' funds |
2025 £ 2,924 (600) 2,324 2,324 2,324 2,324 2,324 |
2024 £ 7,799 (600) |
|---|---|---|
| 7,199 | ||
| 7,199 | ||
| 7,199 | ||
| 7,199 | ||
| 7,199 |
For the year ended 31 March 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.
The financial statements were approved by the director on 11 February 2026 and were signed by:
------------------------------Steve Vadiwel Director
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ZION HARVEST CHURCH Notes to the Financial Statements For the year ended 31 March 2025
General Information
Zion Harvest Church is a private company, limited by guarantee, registered in England and Wales, registration number 01199119, registration address 390 Fen Street, Brooklands, Milton Keynes, MK10 7JR.
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.
2. Creditors: amount falling due within one year
| Creditors: amount falling due within one year | ||
|---|---|---|
| Accrued Expenses | 2025 £ 600 600 |
2024 £ 600 |
| 600 |
3. Profit and loss account
| Balance at 01 April 2024 Profit for the year Transfer To Reserves Balance at 31 March 2025 |
2025 £ 6,123 - (3,799) |
|---|---|
| 2,324 |
4. Company Limited by Guarantee
The company is limited by guarantee and therefore has no shares.
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ZION HARVEST CHURCH Detailed Income Statement For the year ended 31 March 2025
| Turnover Offering Gross profit Administrative expenses Wages & Salaries Accountancy Fees Legal and Professional Fees (Allowable) Rent General Travel Expenses Bank Charges General Insurance Transfer to reserve Operating loss Profit/(Loss) on ordinary activities before taxation Profit/(Loss) for the financial year |
41,483 960 - 2,446 287 14 126 (4,875) |
2025 £ 40,441 40,441 40,441 (40,441) - - - |
13,843 600 3,327 4,405 300 12 212 1,076 |
2024 £ 23,775 |
|---|---|---|---|---|
| 23,775 | ||||
| 23,775 (23,775) |
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| - | ||||
| - | ||||
| - |
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