REGISTERED NUMBER: 01199874 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

D. & M. ATHERTON LIMITED

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

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.

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

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

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