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Company Registration No. 05314410 (England and Wales)
PHILADELPHIA CHURCH OF GOD Unaudited accounts for the year ended 31 December 2025
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 2025
Directors
Gerald Flurry 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 2025
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 2025 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 21 October 2026
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PHILADELPHIA CHURCH OF GOD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,855,485 
2,865,638 
Current assets
Debtors
5
147,371 
169,708 
Cash at bank and in hand
41,125 
79,502 
188,496 
249,210 
Creditors: amounts falling due within one year
6
(362,000)
(446,667)
Net current liabilities
(173,504)
(197,457)
Total assets less current liabilities
2,681,981 
2,668,181 
Creditors: amounts falling due after more than one year
7
(3,098,141)
(3,125,724)
Net liabilities
(416,160)
(457,543)
Reserves
8
Profit and loss account
(416,160)
(457,543)
Members' funds
(416,160)
(457,543)
For the year ending 31 December 2025 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 21 October 2026 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 2025
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 2025
2,830,820 
37,714 
37,747 
67,148 
2,973,429 
Additions
- 
- 
2,000 
- 
2,000 
At 31 December 2025
2,830,820 
37,714 
39,747 
67,148 
2,975,429 
Depreciation
At 1 January 2025
- 
30,218 
29,101 
48,472 
107,791 
Charge for the year
- 
3,523 
1,570 
7,060 
12,153 
At 31 December 2025
- 
33,741 
30,671 
55,532 
119,944 
Net book value
At 31 December 2025
2,830,820 
3,973 
9,076 
11,616 
2,855,485 
At 31 December 2024
2,830,820 
7,496 
8,646 
18,676 
2,865,638 
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PHILADELPHIA CHURCH OF GOD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,792 
7,674 
Other debtors
139,579 
162,034 
147,371 
169,708 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
156,228 
124,982 
Taxes and social security
12,144 
34,589 
Other creditors
101,374 
- 
Accruals
27,742 
29,159 
Deferred income
64,512 
257,937 
362,000 
446,667 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,098,141 
3,125,724 
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 19 (2024: 31).
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