PH Cars Arundel Limited 09918523 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is is that of car sales. Digita Accounts Production Advanced 6.30.9574.0 true 09918523 2024-01-01 2024-12-31 09918523 2024-12-31 09918523 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09918523 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09918523 bus:Micro-entities 2024-01-01 2024-12-31 09918523 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09918523 bus:FilletedAccounts 2024-01-01 2024-12-31 09918523 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09918523 bus:RegisteredOffice 2024-01-01 2024-12-31 09918523 bus:Director1 2024-01-01 2024-12-31 09918523 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09918523 bus:Agent1 2024-01-01 2024-12-31 09918523 countries:EnglandWales 2024-01-01 2024-12-31 09918523 2023-01-01 2023-12-31 09918523 2023-12-31 09918523 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09918523 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09918523

PH Cars Arundel Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

PH Cars Arundel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

PH Cars Arundel Limited

Company Information

Director

Mr Phil Humphries

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

PH Cars Arundel Limited

(Registration number: 09918523)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

4,957

6,610

Current assets

353,148

325,576

Creditors: Amounts falling due within one year

(56,160)

(55,912)

Net current assets

296,988

269,664

Total assets less current liabilities

301,945

276,274

Creditors: Amounts falling due after more than one year

(19,889)

(26,175)

Accruals and deferred income

(1,390)

(1,690)

 

280,666

248,409

Capital and reserves

280,666

248,409

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the director on 28 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £10,000 (2023 £10,000) were paid during the period.

 

PH Cars Arundel Limited

(Registration number: 09918523)
Balance Sheet as at 31 December 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 July 2025
 

.........................................
Mr Phil Humphries
Director