Atholbay Limited

Registered number: 05193906

	2025	2024
	£	£
Fixed assets	4,953	3,109

Current assets	342,620	299,131
Prepayments and accrued income	2,963	3,117
Creditors: Amounts Falling Due Within One Year	(19,671 )	(2,366 )

NET CURRENT ASSETS	325,912	299,882

TOTAL ASSETS LESS CURRENT LIABILITIES	330,865	302,991

NET ASSETS	330,865	302,991

CAPITAL AND RESERVES	330,865	302,991

Notes

1. General Information

Atholbay Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05193906 . The registered office is 14 Canada Way, Liphook, Hampshire, GU30 7TD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Oliver Hubbard	3,000	-	(3,000 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Oliver Hubbard

Director

27 April 2026