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REGISTERED NUMBER: 15979440 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 25 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

FOR

ARDEN&HALLE PERSONNEL CONTRACTS LIMITED
Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL








ARDEN&HALLE PERSONNEL CONTRACTS LIMITED (REGISTERED NUMBER: 15979440)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 SEPTEMBER 2024 TO 30 SEPTEMBER 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ARDEN&HALLE PERSONNEL CONTRACTS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 25 SEPTEMBER 2024 TO 30 SEPTEMBER 2025







DIRECTORS: Garry Forster
Claire Forster
Halle Forster
Arden Forster





REGISTERED OFFICE: 5 The Quadrant
Coventry
West Midlands
CV1 2EL





REGISTERED NUMBER: 15979440 (England and Wales)





ACCOUNTANTS: Askews Chartered Certified Accountants
5 The Quadrant
Coventry
West Midlands
CV1 2EL
Page 1
ARDEN&HALLE PERSONNEL CONTRACTS LIMITED (REGISTERED NUMBER: 15979440)

BALANCE SHEET
30 SEPTEMBER 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,148

CURRENT ASSETS
Debtors 5 290,633
Cash at bank 34,631
325,264
CREDITORS
Amounts falling due within one year 6 305,179
NET CURRENT ASSETS 20,085
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,233

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 24,133
24,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:





Garry Forster - Director


The notes form part of these financial statements

Page 2
ARDEN&HALLE PERSONNEL CONTRACTS LIMITED (REGISTERED NUMBER: 15979440)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25 SEPTEMBER 2024 TO 30 SEPTEMBER 2025


1. STATUTORY INFORMATION

Arden&Halle Personnel Contracts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% Straight line
Computer equipment - 25% Straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Page 3
ARDEN&HALLE PERSONNEL CONTRACTS LIMITED (REGISTERED NUMBER: 15979440)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25 SEPTEMBER 2024 TO 30 SEPTEMBER 2025


4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 4,189 1,341 5,530
At 30 September 2025 4,189 1,341 5,530
DEPRECIATION
Charge for period 1,047 335 1,382
At 30 September 2025 1,047 335 1,382
NET BOOK VALUE
At 30 September 2025 3,142 1,006 4,148

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 280,141
Other debtors 10,492
290,633

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 137,811
AHP Property loan account 93,200
Trade creditors 22,553
Taxation and social security 29,285
Other creditors 22,330
305,179

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2025:

£   
Garry Forster and Claire Forster
Balance outstanding at start of period -
Amounts advanced 46,244
Amounts repaid (47,177 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (933 )

Page 4
ARDEN&HALLE PERSONNEL CONTRACTS LIMITED (REGISTERED NUMBER: 15979440)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 25 SEPTEMBER 2024 TO 30 SEPTEMBER 2025


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Arden Forster
Balance outstanding at start of period -
Amounts repaid (4,000 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (4,000 )

8. RELATED PARTY DISCLOSURES

At the end of the year the company owed £93,200 to AHP Property Ltd & £16,000 to AHP Holdings Ltd, both companies controlled by director's.

Page 5