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Philadelphus Limited
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Notes to the financial statements
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for the period ended 30 September 2023
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1
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Company information
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The company is registered in England and Wales. Its registered number is 14383326. The company is
limited by shares. Its registered office is C/O Pomegranate, 3 Hardman Square, Manchester, M3 3EB.
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2
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Accounting policies
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with Financial Reporting Standard 102
“The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the
provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have
been prepared under the historic cost convention.
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Going concern
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In preparing these financial statements, the directors have assessed whether there are any material
uncertainties related to events or conditions that cast significant doubt upon the company's ability to
continue as a going concern. In making this assessment, the directors take into account all available
information about the future which is at least 12 months from the date that the financial statements are
authorised for issue.
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The directors consider that the company has adequate resources to continue in business for the
foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial
statements.
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Investments in associates
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Investments in associates are recognised at cost.
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3
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Average number of employees
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During the period the average number of employees was 2.
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4
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Fixed asset investments
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Investments other than loans
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Shares in
group
undertakings
and
participating
interests
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£
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Cost
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Additions
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3,350
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At 30 September 2023
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3,350
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Net book value
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At 30 September 2023
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3,350
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3
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