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Company Registration No. 14902788 (England and Wales)
ATH Motors Ltd Unaudited accounts for the year ended 31 May 2025
ATH Motors Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATH Motors Ltd Company Information for the year ended 31 May 2025
Director
Tomasz Hubicki
Company Number
14902788 (England and Wales)
Registered Office
12 Ley Drive Heywood Lancashire OL10 2NA England
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ATH Motors Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
8,903
Current assets
Cash at bank and in hand
8,195
Creditors: amounts falling due within one year
5
(6,969)
Net current assets
1,226
Net assets
10,129
Capital and reserves
Called up share capital
1,000
Profit and loss account
9,129
Shareholders' funds
10,129
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 16 February 2026 and were signed on its behalf by
Tomasz Hubicki Director Company Registration No. 14902788
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ATH Motors Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ATH Motors Ltd is a private company, limited by shares, registered in England and Wales, registration number 14902788. The registered office is 12 Ley Drive, Heywood, Lancashire, OL10 2NA, 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 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
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
-
-
Additions
7,584
3,782
11,366
At 31 May 2025
7,584
3,782
11,366
Depreciation
Charge for the year
1,517
946
2,463
At 31 May 2025
1,517
946
2,463
Net book value
At 31 May 2025
6,067
2,836
8,903
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
916
Taxes and social security
1,064
Other creditors
4,989
6,969
6
Average number of employees
During the year the average number of employees was 0.
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