Atherton Elecgas Services Ltd

Registered number: 13152526

	2026	2025
	£	£

Current assets	17,588	7,375
Creditors: Amounts Falling Due Within One Year	(4,184 )	(4,086 )

NET CURRENT ASSETS	13,404	3,289

TOTAL ASSETS LESS CURRENT LIABILITIES	13,404	3,289

Accruals and deferred income	(748 )	(718 )

NET ASSETS	12,656	2,571

CAPITAL AND RESERVES	12,656	2,571

Notes

1. General Information

Atherton Elecgas Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13152526 . The registered office is Unit 4 Hurricane Court, Liverpool International Business Park, Liverpool, L24 8RL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 23 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 22 January 2026
	£	£	£	£	£
Mr Grahem Atherton	-	12,279	-	-	12,279

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

For the year ending 22 January 2026 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 directors acknowledge their 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

Mr Grahem Atherton

Director

11/05/2026