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Company Registration No. 13871883 (England and Wales)
Athena Services Limited Unaudited accounts for the year ended 31 January 2025
Athena Services Limited Unaudited accounts Contents
Page
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Athena Services Limited Company Information for the year ended 31 January 2025
Directors
Mr D Anderson Jnr Ms C Anderson Mrs J Richardson
Company Number
13871883 (England and Wales)
Registered Office
5 LIVINGSTONE ROAD GILLINGHAM ME7 2EH ENGLAND
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Athena Services Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,483 
699 
Current assets
Debtors
17,230 
19,330 
Cash at bank and in hand
5,572 
4,819 
22,802 
24,149 
Creditors: amounts falling due within one year
(8,318)
(12,148)
Net current assets
14,484 
12,001 
Net assets
17,967 
12,700 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,867 
12,600 
Shareholders' funds
17,967 
12,700 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2025 and were signed on its behalf by
Mr D Anderson Jnr Director Company Registration No. 13871883
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Athena Services Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Athena Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13871883. The registered office is 5 LIVINGSTONE ROAD, GILLINGHAM, ME7 2EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
- 4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
1,399 
1,399 
Additions
210 
3,968 
4,178 
At 31 January 2025
210 
5,367 
5,577 
Depreciation
At 1 February 2024
- 
700 
700 
Charge for the year
52 
1,342 
1,394 
At 31 January 2025
52 
2,042 
2,094 
Net book value
At 31 January 2025
158 
3,325 
3,483 
At 31 January 2024
- 
699 
699 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,230 
19,330 
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Athena Services Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
70 
490 
Taxes and social security
1,404 
5,649 
Other creditors
267 
267 
Loans from directors
6,577 
4,638 
Accruals
- 
1,104 
8,318 
12,148 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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