Registration number: 09918523

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 England 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 2025

	2025 £	2024 £
Fixed assets	3,718	4,957
Current assets	369,193	353,148
Creditors: Amounts falling due within one year	(53,938)	(56,160)
Net current assets	315,255	296,988
Total assets less current liabilities	318,973	301,945
Creditors: Amounts falling due after more than one year	(16,003)	(19,889)
Accruals and deferred income	(1,390)	(1,390)
	301,580	280,666
Capital and reserves	301,580	280,666

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
England

These financial statements were authorised for issue by the director on 6 August 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 2).

For the financial 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.

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.

PH Cars Arundel Limited

(Registration number: 09918523)
Balance Sheet as at 31 December 2025

Dividends Paid
Dividends of £10,000 (2024 £10,000) were paid during the period.

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 6 August 2026
 

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