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REGISTERED NUMBER: 01199874 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

D. & M. ATHERTON LIMITED

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Abridged Balance Sheet | 1 |

Notes to the Financial Statements | 3 |

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

ABRIDGED BALANCE SHEET

31 MARCH 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

FIXED ASSETS

Investment property | 4 | 565,000 |  | 565,000 |  |

CURRENT ASSETS

Debtors | - |  | 6,060 |  |

Cash at bank | 6,506 |  | 436 |  |

6,506 |  | 6,496 |  |

CREDITORS

Amounts falling due within one year | 41,463 |  | 53,314 |  |

NET CURRENT LIABILITIES | (34,957 | ) | (46,818 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 530,043 |  | 518,182 |  |

PROVISIONS FOR LIABILITIES | 44,484 |  | 44,484 |  |

NET ASSETS | 485,559 |  | 473,698 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Fair value reserve | 5 | 343,596 |  | 343,596 |  |

Retained earnings | 141,863 |  | 130,002 |  |

SHAREHOLDERS' FUNDS | 485,559 |  | 473,698 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

ABRIDGED BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by:

Mrs J Hancock - Director

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| D. & M. Atherton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 01199874

| Registered office: | The Old School House

| Moor Monkton

| York

| YO26 8JA

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 as modified by the revaluation of certain assets.

| Turnover

| Turnover represents rents receivable for the period.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Pension costs and other post-retirement benefits

| Contributions payable to the company's pension schemes are charged to the profit and loss account in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INVESTMENT PROPERTY

Total |

| £

| FAIR VALUE

| At 1 April 2024

| and 31 March 2025 | 565,000 |  |

| NET BOOK VALUE

| At 31 March 2025 | 565,000 |  |

| At 31 March 2024 | 565,000 |  |

| Fair value at 31 March 2025 is represented by:

| £

| Valuation in 2014 | 500,000 |  |

| Valuation in 2024 | 65,000 |  |

565,000 |  |

D. & M. ATHERTON LIMITED (REGISTERED NUMBER: 01199874)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | INVESTMENT PROPERTY - continued

| The directors consider that the carrying value of the investment property held in the accounts is a reasonable estimate of its fair value.

5. | RESERVES

Fair value |

reserve |

| £

| At 1 April 2024

| and 31 March 2025 | 343,596 |  |