Atheneum Clothing Company Ltd 08553043 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Wholesale of childrens garments Digita Accounts Production Advanced 6.30.9574.0 true 08553043 2024-07-01 2025-06-30 08553043 2025-06-30 08553043 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08553043 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 08553043 bus:Micro-entities 2024-07-01 2025-06-30 08553043 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08553043 bus:FilletedAccounts 2024-07-01 2025-06-30 08553043 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08553043 bus:RegisteredOffice 2024-07-01 2025-06-30 08553043 bus:Director1 2024-07-01 2025-06-30 08553043 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08553043 bus:Agent1 2024-07-01 2025-06-30 08553043 countries:EnglandWales 2024-07-01 2025-06-30 08553043 2023-07-01 2024-06-30 08553043 2024-06-30 08553043 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08553043 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08553043

Atheneum Clothing Company Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Atheneum Clothing Company Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Atheneum Clothing Company Ltd

Company Information

Director | Mr J Jaques

Registered office | Apartment 10 Ransomes Dock 35-37 Parkgate Road Battersea London SW11 4NP

Accountants | Franklin, Chartered Accountants 320 Garratt Lane London SW18 4EJ

Atheneum Clothing Company Ltd

(Registration number: 08553043)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 59,636 | 63,411
Current assets | 298,493 | 271,848
Creditors: Amounts falling due within one year | (86,030) | (53,650)
Net current assets | 212,463 | 218,198
Total assets less current liabilities | 272,099 | 281,609
Creditors: Amounts falling due after more than one year | - | (7,902)
Provisions for liabilities | (311) | (1,028)
| 271,788 | 272,679
Capital and reserves | 271,788 | 272,679

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 10
Ransomes Dock
35-37 Parkgate Road
Battersea
London
SW11 4NP

These financial statements were authorised for issue by the director on 20 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Atheneum Clothing Company Ltd

(Registration number: 08553043)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 March 2026

......................................... Mr J Jaques Director