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2025-10-31-accounts

Registered Number: SC578173 England and Wales

CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Contents Page For the year ended 31 October 2025

Company Information 3 Directors' Report 4 Accountants' Report 6 Income Statement 7 Statement of Financial Position 8 Notes to the Financial Statements 10 Detailed Income Statement 12

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Company Information For the year ended 31 October 2025

Directors Mr Adekunle Oluwole
Oluwadamilola Adedeji Oluwole
Ayooluwamide Adenike Oluwole
Oluwakayode Adedotun Oluseun Oluwole
Oluwakorede Adedoyin Oluseyi Oluwole
Registered Number SC578173
Registered Office CLYDE OFFICES, 2ND FLOOR
48 WEST GEORGE STREET GLASGOW
G2 1BP
Accountants PVG Accounting Services & Consultancy Ltd
344 Moston Lane
Manchester
M40 9JS

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Directors' Report For the year ended 31 October 2025

Director's report and financial statements

The directors present their annual report and the financial statements for the year ended 31 October 2025.

Principal activities

Our organisation is a charitable company limited by guarantee and our principal activity during the financial year was advancement of christian religion and relief of poverty.

Directors

The directors who served the company throughout the year were as follows:

Mr Adekunle Oluwole

Oluwadamilola Adedeji Oluwole

Ayooluwamide Adenike Oluwole

Oluwakayode Adedotun Oluseun Oluwole

Oluwakorede Adedoyin Oluseyi Oluwole

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Directors' Report For the year ended 31 October 2025

Statement of directors' responsibilities

The directors are 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 directors to prepare financial statements for each financial year. Under that law the directors have 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 directors 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 directors are required to :

The directors are 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 directors are 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 directors are 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

This report was approved by the board and signed on its behalf by:


Mr Adekunle Oluwole Director

Date approved: 30 June 2026

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Accountants' Report For the year ended 31 October 2025

Accountant’s report

You consider that the company is exempt from an audit for the year ended 31 October 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.

PVG Accounting Services & Consultancy Ltd 31 October 2025

....................................................

PVG Accounting Services & Consultancy Ltd 344 Moston Lane Manchester M40 9JS 30 June 2026

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Income Statement For the year ended 31 October 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
£
5,051
5,051
(1,919)
3,132
3,132
0
3,132
2024
£
3,150
3,150
(11,523)
(8,373)
(8,373)
0
(8,373)

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Statement of Financial Position As at 31 October 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
Net assets
Capital and reserves
Profit and loss account
6
Members' funds
2025
£
(1)
(1)
9,416
(4,449)
4,967
4,966
4,966
4,966
4,966
2024
£
(1)
(1)
6,285
(4,451)
1,834
1,833
1,833
1,833
1,833

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

Directors' responsibilities:

  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

  2. 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Statement of Financial Position As at 31 October 2025

The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:


Mr Adekunle Oluwole Director

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Notes to the Financial Statements For the year ended 31 October 2025

General Information

CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL is a private company, limited by guarantee, registered in England and Wales, registration number SC578173, registration address CLYDE OFFICES, 2ND FLOOR, 48 WEST GEORGE STREET GLASGOW, G2 1BP.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

All incoming resources are included in this financial statements as voluntary income and they are received by way of donations, tithes and offerings.

Software License

Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.

2. Operating profit/(loss)

Operating profit/(loss)
2025 2024
£ £
The operating profit/(loss) is stated after charging:
Depreciation of tangible fixed assets 0 203

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CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Notes to the Financial Statements For the year ended 31 October 2025

3. Average number of employees

Average number of employees during the year was 5 (2024 : 3).

4. Tangible fixed assets

Cost or valuation
At 01 November 2024
Additions
Disposals
At 31 October 2025
Depreciation
At 01 November 2024
Charge for year
On disposals
At 31 October 2025
Net book values
Closing balance as at 31 October 2025
Opening balance as at 01 November 2024
Computer
Equipment
£
606
-
-
606
607
-
-
607
(1)
(1)
Total
£
606
-
-
606
607
-
-
607
(1)
(1)

5. Creditors: amount falling due within one year

Accrued Expenses
Other Creditors
2025
£
250
4,199
4,449
2024
£
250
4,201
4,451

6. Profit and loss account

Balance at 01 November 2024
Profit for the year
Balance at 31 October 2025
2025
£
1,834
3,132
4,966

7. Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares. 11 of 12

CHRIST'S AMBASSADORS EVANGELISTIC MINISTRIES INTERNATIONAL Detailed Income Statement For the year ended 31 October 2025

Turnover
Tithes & Offerings
Gross profit
Administrative expenses
Accountancy Fees
Cleaning of Premises
Depreciation Charge: Computer Equipment
Sundry Expenses
Donations
Welfare
Media Expenses
Gift
Mission
Operating profit/(loss)
Profit/(Loss) on ordinary activities before
taxation
Profit/(Loss) for the financial year
250
281
0
0
560
0
73
0
755
2025
£
5,051
5,051
5,051









(1,919)
3,132
3,132
3,132



250
0
203
34
236
200
0
100
10,500
2024
£
3,150
3,150
3,150
(11,523)
(8,373)
(8,373)
(8,373)

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