Companies House 2024-04-01 2025-03-31 false 07189398 2025-03-31 07189398 2024-04-01 2025-03-31 07189398 2023-04-01 2024-03-31 07189398 uk-bus:Director1 2024-04-01 2025-03-31 07189398 uk-bus:Director2 2024-04-01 2025-03-31 07189398 2024-04-01 2025-03-31 07189398 uk-bus:Micro-entities 2024-04-01 2025-03-31 07189398 uk-bus:FullAccounts 2024-04-01 2025-03-31 07189398 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07189398 2024-03-31 07189398 uk-core:WithinOneYear 2025-03-31 07189398 uk-core:WithinOneYear 2024-03-31 07189398 uk-core:AfterOneYear 2025-03-31 07189398 1 2024-04-01 2025-03-31 07189398 2 2024-04-01 2025-03-31 07189398 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 07189398

ATHERTON AUTO PARTS LTD

Micro-entity Accounts

31 March 2025

## ATHERTON AUTO PARTS LTD Registered Number 07189398

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 659 | 879
Current Assets |  | 20,867 | 21,028
Creditors: amounts falling due within one year |  | (17,506) | (18,007)
Net current assets (liabilities) |  | 3,361 | 3,021
Total assets less current liabilities |  | 4,020 | 3,900
Creditors: amounts falling due after more than one year |  | (3,654) | (6,524)
Total net assets (liabilities) |  | 366 | (2,624)
Capital and reserves |  | 366 | (2,624)

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 14 January 2026

And signed on their behalf by:
Mohammed Khalil, Director

## ATHERTON AUTO PARTS LTD Registered Number 07189398

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1