Atherton Plant Services Limited 13156268 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Repair of Machinery Digita Accounts Production Advanced 6.30.9574.0 true 13156268 2024-02-01 2025-01-31 13156268 2025-01-31 13156268 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 13156268 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 13156268 bus:Micro-entities 2024-02-01 2025-01-31 13156268 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13156268 bus:FilletedAccounts 2024-02-01 2025-01-31 13156268 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13156268 bus:RegisteredOffice 2024-02-01 2025-01-31 13156268 bus:Director1 2024-02-01 2025-01-31 13156268 bus:Director2 2024-02-01 2025-01-31 13156268 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13156268 countries:AllCountries 2024-02-01 2025-01-31 13156268 2023-02-01 2024-01-31 13156268 2024-01-31 13156268 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13156268 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 13156268

Atherton Plant Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Atherton Plant Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Atherton Plant Services Limited

Company Information

Directors

P B Atherton

G D Atherton

Registered office

34 Chatteris Park
Runcorn
WA7 1XE

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Atherton Plant Services Limited

(Registration number: 13156268)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

32,359

39,790

Current assets

27,459

17,980

Creditors: Amounts falling due within one year

(44,410)

(39,736)

Net current liabilities

(16,951)

(21,756)

Total assets less current liabilities

15,408

18,034

Creditors: Amounts falling due after more than one year

(8,619)

(6,039)

Accruals and deferred income

(1,245)

(1,640)

 

5,544

10,355

Capital and reserves

5,544

10,355

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

1

Staff numbers

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

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................
G D Atherton
Director