Docusign Envelope ID: 23B1A6EA-CFF4-8DE6-8019-9098445E77C2 

## **Company registration number: NI644445** 

**Armagh City Vineyard Church Company limited by guarantee** 

## **Unaudited filleted financial statements** 

**31 August 2025** 



Docusign Envelope ID: 23B1A6EA-CFF4-8DE6-8019-9098445E77C2 

## **Armagh City Vineyard Church Company limited by guarantee** 

|**Contents**||
|---|---|
||**Page**|
|Directors and other information|**1**|
|Statement of financial position and notes to the financial statements|**2 - 3**|





Docusign Envelope ID: 23B1A6EA-CFF4-8DE6-8019-9098445E77C2 

## **Armagh City Vineyard Church Company limited by guarantee** 

## **Directors and other information** 

**Directors** Mrs Lynne Archer Mrs Nicole Grundmeier-Curran Mr Christopher Leech Mrs Shirley Tang Mr Rodney Wilson **Company number** NI644445 **Registered office** 38 Maynooth Road Richhill CoArmagh BT61 9RG **Business address** 38 Maynooth Road Richhill Co Armagh BT61 9RG **Accountants** JSR 44 Blackisland Road Annaghmore Portadown Co Armagh BT62 1NE 

**Page 1** 



Docusign Envelope ID: 23B1A6EA-CFF4-8DE6-8019-9098445E77C2 

## **Armagh City Vineyard Church Company limited by guarantee** 

## **Statement of financial position 31 August 2025** 

||**2025**||2024|
|---|---|---|---|
||**£**||£|
|Fixed assets|253,566||255,952|
|Current assets|69,483||56,162|
|Creditors: amounts falling due within one year|(5,834|)|)<br>(8,562|
|**Net current assets**|63,649||47,600|
|**Total assets less current liabilities**|317,215||303,552|
|Creditors: amounts falling due after more than one year|(119,451|)|)<br>(124,809|
|Accruals and deferred income|(6,383|)|)<br>(7,370|
|**Net assets**|191,381||171,373|
|**Capital and reserves**|191,381||171,373|



## **Notes to the financial statements** 

## **1. Employee numbers** 

The average number of persons employed by the company during the year amounted to 4 (2024: 2). 

**Page 2** 



Docusign Envelope ID: 23B1A6EA-CFF4-8DE6-8019-9098445E77C2 

## **Armagh City Vineyard Church Company limited by guarantee** 

## **Statement of financial position (continued) Year ended 31 August 2025** 

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 

Directors responsiblities: 

- The members have not required the company to obtain an audit of its accounts 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 accounts. 

The 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 26 June 2026, and are signed on behalf of the board by: 


**Mrs Lynne Archer** Director 

Company registration number: NI644445 

The company is a private company limited by guarantee, registered in Northern Ireland. 

**Page 3**