N. Atherley Building Services Ltd
Registered number: 06554578
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets - 9,750
Current assets 13,955 34,258
Prepayments and accrued income 1,304 12,812
15,259 47,070
Creditors: amounts falling due within one year (15,258) (16,453)
Net current assets 1 30,617
Total assets less current liabilities 1 40,367
Net assets 1 40,367
Capital and reserves 1 40,367
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 87 Trevithick Estate. St Merryn, Padstow, Cornwall. PL28 8NN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Nigel Atherley
Director
Approved by the board on 20 April 2025
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