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REGISTERED NUMBER: 10387664 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2024

FOR

AT HOLDINGS (NW) LTD

AT HOLDINGS (NW) LTD (REGISTERED NUMBER: 10387664)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AT HOLDINGS (NW) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MAY 2024







DIRECTOR: D Hill





REGISTERED OFFICE: 2 St Georges Court
Altrincham Business Park
Altrincham
Cheshire
WA14 5UA





REGISTERED NUMBER: 10387664 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

AT HOLDINGS (NW) LTD (REGISTERED NUMBER: 10387664)

BALANCE SHEET
31ST MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 600,101 500,101

CURRENT ASSETS
Debtors 5 - 8,619
Cash at bank 670,015 546,959
670,015 555,578
CREDITORS
Amounts falling due within one year 6 510,583 318,131
NET CURRENT ASSETS 159,432 237,447
TOTAL ASSETS LESS CURRENT
LIABILITIES

759,533

737,548

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 759,333 737,348
SHAREHOLDERS' FUNDS 759,533 737,548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AT HOLDINGS (NW) LTD (REGISTERED NUMBER: 10387664)

BALANCE SHEET - continued
31ST MAY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th January 2025 and were signed by:





D Hill - Director


AT HOLDINGS (NW) LTD (REGISTERED NUMBER: 10387664)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MAY 2024

1. STATUTORY INFORMATION

AT Holdings (NW) Ltd 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group Other
undertakings investments Totals
£    £    £   
COST
At 1st June 2023 101 500,000 500,101
Additions - 100,000 100,000
At 31st May 2024 101 600,000 600,101
NET BOOK VALUE
At 31st May 2024 101 600,000 600,101
At 31st May 2023 101 500,000 500,101

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 8,619

AT HOLDINGS (NW) LTD (REGISTERED NUMBER: 10387664)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MAY 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 510,583 318,131