REGISTERED NUMBER: 08974827 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2024 TO 31 MAY 2025

FOR

GRAHAM ATHERTON RETAIL LTD

Page

Balance Sheet

1

FIXED ASSETS

-

1,178

CURRENT ASSETS

7,282

18,881

CREDITORS

Amounts falling due within one year

(4,284

)

(1,538

)

NET CURRENT ASSETS

2,998

17,343

TOTAL ASSETS LESS CURRENT LIABILITIES

2,998

18,521

CAPITAL AND RESERVES

2,998

18,521

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Graham Atherton Retail Ltd 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:

08974827

Registered office:

C/O Thompson Taraz Rand

Suite 20, New Cambridge House

Bassingbourn Road

Litlington

Cambridgeshire

SG8 0SS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2024 - 3 ) .

3.	OTHER FINANCIAL COMMITMENTS

Total Financial commitments which are not included in the balance sheet amount to £ 0 ( 2024 £0 )

4.	BASIS OF PREPARATION

The decision has been taken to cease trading with effect from 31 May 2025 and to wind the company up thereafter. As a result, the directors have concluded that the going concern basis of accounting is not appropriate.

The financial statements have therefore been prepared on a non-going concern basis, under which assets are stated at amounts expected to be realised and liabilities include any additional costs expected to be incurred in connection with the cessation of trading and the winding up of the company.

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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 December 2025 and were signed by:

G Atherton - Director