PHIL SHERRATT CARS LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	SHERRATT, Philip


Registered Address	3 Brindley Court Dalewood Road
	Lymedale Business Park
	Newcastle
	ST5 9QA


Registered Number	13875345 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	8,607	12,044
Current Assets	41,463	46,018
Prepayments and accrued income	1,110	1,853
	51,180	59,915
Capital, Reserves and Liabilities
Capital and reserves	39,376	46,132
Creditors amounts falling due within one year	11,804	13,783
	51,180	59,915

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 1 September 2026, and are signed on its behalf by:

SHERRATT, Philip
Director
Registered Company No. 13875345