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Company Registration No. 05314410 (England and Wales)
PHILADELPHIA CHURCH OF GOD Unaudited accounts for the year ended 31 December 2024
PHILADELPHIA CHURCH OF GOD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PHILADELPHIA CHURCH OF GOD Company Information for the year ended 31 December 2024
Directors
Gerald Flurry Andrew Locher Wayne Turgeon Waduthanthrige Dinesh Sanjeewa Perera
Company Number
05314410 (England and Wales)
Registered Office
EDSTONE HALL EDSTONE WOOTTON WAWEN HENLEY-IN-ARDEN B95 6DD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PHILADELPHIA CHURCH OF GOD for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PHILADELPHIA CHURCH OF GOD for the year ended 31 December 2024 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Chartered Certified Accountants 29 October 2025
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PHILADELPHIA CHURCH OF GOD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,865,638 
2,861,545 
Current assets
Debtors
5
169,708 
173,168 
Cash at bank and in hand
79,502 
100,097 
249,210 
273,265 
Creditors: amounts falling due within one year
6
(446,667)
(240,285)
Net current (liabilities)/assets
(197,457)
32,980 
Total assets less current liabilities
2,668,181 
2,894,525 
Creditors: amounts falling due after more than one year
7
(3,125,724)
(3,125,474)
Net liabilities
(457,543)
(230,949)
Reserves
8
Profit and loss account
(457,543)
(230,949)
Members' funds
(457,543)
(230,949)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Waduthanthrige Dinesh Sanjeewa Perera Director Company Registration No. 05314410
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PHILADELPHIA CHURCH OF GOD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
PHILADELPHIA CHURCH OF GOD is a private company, limited by guarantee, registered in England and Wales, registration number 05314410. The registered office is EDSTONE HALL EDSTONE, WOOTTON WAWEN, HENLEY-IN-ARDEN, B95 6DD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Straight line
Fixtures & fittings
15% Reducing balance
Computer equipment
33% Reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
2,830,820 
37,714 
37,747 
51,075 
2,957,356 
Additions
- 
- 
- 
16,073 
16,073 
At 31 December 2024
2,830,820 
37,714 
37,747 
67,148 
2,973,429 
Depreciation
At 1 January 2024
- 
25,914 
27,589 
42,308 
95,811 
Charge for the year
- 
4,304 
1,512 
6,164 
11,980 
At 31 December 2024
- 
30,218 
29,101 
48,472 
107,791 
Net book value
At 31 December 2024
2,830,820 
7,496 
8,646 
18,676 
2,865,638 
At 31 December 2023
2,830,820 
11,800 
10,158 
8,767 
2,861,545 
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PHILADELPHIA CHURCH OF GOD Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,674 
1,579 
Other debtors
162,034 
171,589 
169,708 
173,168 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
124,982 
124,982 
Taxes and social security
34,589 
27,413 
Accruals
29,159 
23,378 
Deferred income
257,937 
64,512 
446,667 
240,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
3,125,724 
3,125,474 
8
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £10.
9
Average number of employees
During the year the average number of employees was 31 (2023: 28).
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