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Company Registration No. 14320983 (England and Wales)
ATHERTON CHARTWELLS INVESTMENTS LIMITED Unaudited accounts for the year ended 31 August 2025
ATHERTON CHARTWELLS INVESTMENTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATHERTON CHARTWELLS INVESTMENTS LIMITED Company Information for the year ended 31 August 2025
Director
Azeem AKRAM
Company Number
14320983 (England and Wales)
Registered Office
124 NIMMINGS ROAD HALESOWEN B62 9JH ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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ATHERTON CHARTWELLS INVESTMENTS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
239,196
239,196
Current assets
Cash at bank and in hand
87
110
Creditors: amounts falling due within one year
5
(1,536)
(451)
Net current liabilities
(1,449)
(341)
Total assets less current liabilities
237,747
238,855
Creditors: amounts falling due after more than one year
6
(235,040)
(239,516)
Net assets/(liabilities)
2,707
(661)
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,705
(663)
Shareholders' funds
2,707
(661)
For the year ending 31 August 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 21 May 2026 and were signed on its behalf by
Azeem AKRAM Director Company Registration No. 14320983
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ATHERTON CHARTWELLS INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ATHERTON CHARTWELLS INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14320983. The registered office is 124 NIMMINGS ROAD, HALESOWEN, B62 9JH, 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 remained unchanged from the previous year, and also 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
Land & buildings
£
Cost or valuation
At cost
At 1 September 2024
239,196
At 31 August 2025
239,196
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
239,196
At 31 August 2024
239,196
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
635
-
Other creditors
901
451
1,536
451
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ATHERTON CHARTWELLS INVESTMENTS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
126,351
126,351
Loans from directors
108,689
113,165
235,040
239,516
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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