Registered Number: NI635028 Northern Ireland
Unaudited Financial Statements
for the year ended 31 March 2025
for
## REACHING AND TEACHING MINISTRIES
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## REACHING AND TEACHING MINISTRIES Statement of Financial Position
## As at 31 March 2025
|Current assets
Creditors: amount falling due within one year
**Net current assets/(liabilities)**
**Total assets less current liabilities**
**Net assets/(liabilities)**
**Capital and reserves**|**£**
34,270
(2,628)|**2025**
**£**
**31,642**
**31,642**
**31,642**
**31,642**|**£**
35,538
(2,592)|**2024**
**£**
**32,946**|
|---|---|---|---|---|
||||||
|||||**32,946**|
|||||**32,946**|
||||||
|||||**32,946**|
1. 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.
2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors:
---------------------------------Kenneth William Wilson Director
Date approved: 10 December 2025
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## REACHING AND TEACHING MINISTRIES Notes to the Accounts For the year ended 31 March 2025
## **Statutory Information**
REACHING AND TEACHING MINISTRIES is a private limited company, limited by guarantee, domiciled in Northern Ireland, registration number NI635028, registration address 31 Rectory Fields, Broughshane, Ballymena, BT42 4LE, Northern Ireland.
The presentation currency is £ sterling.
## **1. Accounting Policies**
## **Basis of accounting**
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
## **2. Average number of employees**
Average number of employees during the year were 2 (2024: 2).
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