1 March 2024 false No description of principal activity Taxfiler 2024.6 14642416 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14642416 2024-02-29 14642416 2024-03-01 2025-02-28 14642416 business:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14642416 business:FilletedAccounts 2024-03-01 2025-02-28 14642416 2025-02-28 14642416 business:Director1 2024-03-01 2025-02-28 14642416 business:Director2 2024-03-01 2025-02-28 14642416 business:RegisteredOffice 2024-03-01 2025-02-28 14642416 2024-02-29 14642416 core:WithinOneYear 2025-02-28 14642416 core:WithinOneYear 2024-02-29 14642416 core:AfterOneYear 2025-02-28 14642416 core:AfterOneYear 2024-02-29 14642416 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 14642416 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 14642416 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 14642416 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 14642416 core:PreviouslyStatedAmount 2025-02-28 14642416 core:PreviouslyStatedAmount 2024-02-29 14642416 business:SmallEntities 2024-03-01 2025-02-28 14642416 countries:EnglandWales 2024-03-01 2025-02-28 14642416 core:LandBuildings 2024-02-29 14642416 core:LandBuildings 2024-03-01 2025-02-28 14642416 core:LandBuildings 2025-02-28 14642416 2023-02-06 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14642416 (England and Wales)
ATHENA'S AVENUE PROPERTIES LTD Unaudited accounts for the year ended 28 February 2025
ATHENA'S AVENUE PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATHENA'S AVENUE PROPERTIES LTD Company Information for the year ended 28 February 2025
Directors
Scott Robert Auld Bimbi Shiran Fernando
Company Number
14642416 (England and Wales)
Registered Office
75 THE AVENUE LONDON N10 2QG ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
ATHENA'S AVENUE PROPERTIES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
69,757
69,861
Current assets
Cash at bank and in hand
372
1,641
Creditors: amounts falling due within one year
5
(25,696)
(9,950)
Net current liabilities
(25,324)
(8,309)
Total assets less current liabilities
44,433
61,552
Creditors: amounts falling due after more than one year
6
(100,000)
(100,000)
Net liabilities
(55,567)
(38,448)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(55,667)
(38,548)
Shareholders' funds
(55,567)
(38,448)
For the year ending 28 February 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 28 November 2025 and were signed on its behalf by
Bimbi Shiran Fernando Director Company Registration No. 14642416
- 4 -
ATHENA'S AVENUE PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ATHENA'S AVENUE PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 14642416. The registered office is 75 THE AVENUE, LONDON, N10 2QG, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
69,861
Additions
(104)
At 28 February 2025
69,757
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
69,757
At 29 February 2024
69,861
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
5,152
-
Loans from directors
19,369
8,850
Accruals
1,175
1,100
25,696
9,950
- 5 -
ATHENA'S AVENUE PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
100,000
100,000
7
Loans to directors
During the year loans totalling £19,369 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -