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Company Registration No. 09612957 (England and Wales)
Athelney Estates Limited Unaudited accounts for the year ended 30 April 2025
Athelney Estates Limited Annual report and abridged unaudited accounts for the year ended 30 April 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Athelney Estates Limited Company Information for the year ended 30 April 2025
Director
Meir Goldberg
Company Number
09612957 (England and Wales)
Registered Office
69 Ferndale Road London N15 6UG England
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Athelney Estates Limited Statement of Financial Position as at 30 April 2025
2025
2024
£
£
Fixed assets
2,441,225
2,442,496
Current assets
676,445
689,265
Prepayments and accrued income
29,326
23,344
Creditors: amounts falling due within one year
(477,730)
(503,045)
Net current assets
228,041
209,564
Total assets less current liabilities
2,669,266
2,652,060
Creditors: amounts falling due after more than one year
(2,476,110)
(2,488,367)
Accruals and deferred income
(3,973)
(3,240)
Net assets
189,183
160,453
Capital and reserves
189,183
160,453
NOTES TO THE ACCOUNTS
1 Statutory information
Athelney Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 09612957. The registered office is 69 Ferndale Road, London, N15 6UG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2026
Meir Goldberg Director Company Registration No. 09612957
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