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Company Registration No. 14054947 (England and Wales)
ATWH Property Ltd Unaudited accounts for the year ended 30 April 2025
ATWH Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ATWH Property Ltd Company Information for the year ended 30 April 2025
Directors
Fiona Hughes Neill Hughes
Company Number
14054947 (England and Wales)
Registered Office
18 Elmwood Welwyn Garden City Hertfordshire AL8 6LE
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
- 3 -
ATWH Property Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
421,679 
421,679 
Current assets
Cash at bank and in hand
12,348 
9,967 
Creditors: amounts falling due within one year
5
(409,705)
(417,713)
Net current liabilities
(397,357)
(407,746)
Net assets
24,322 
13,933 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
24,316 
13,927 
Shareholders' funds
24,322 
13,933 
For the year ending 30 April 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 19 November 2025 and were signed on its behalf by
Fiona Hughes Director Company Registration No. 14054947
- 4 -
ATWH Property Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
ATWH Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14054947. The registered office is 18 Elmwood, Welwyn Garden City, Hertfordshire, AL8 6LE.
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 May 2024
421,679 
At 30 April 2025
421,679 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
421,679 
At 30 April 2024
421,679 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
204,124 
213,674 
Trade creditors
300 
1,700 
Taxes and social security
2,434 
1,184 
Loans from directors
201,447 
201,155 
Deferred income
1,400 
- 
409,705 
417,713 
- 5 -
ATWH Property Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -