Company registration number:
12874531
Atherton Developments Ltd
Unaudited filleted financial statements
30 September 2025
Atherton Developments Ltd
Contents
Statement of financial position and notes to the financial statements
Atherton Developments Ltd
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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2,191,017 |
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- |
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_______ |
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_______ |
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Current assets |
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7,547 |
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2,337,271 |
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Creditors: amounts falling due within one year |
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(
2,262,957) |
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(
2,440,265) |
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_______ |
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_______ |
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Net current liabilities |
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(
2,255,410) |
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(
102,994) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
64,393) |
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(
102,994) |
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Accruals and deferred income |
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(
1,575) |
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(
1,500) |
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_______ |
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_______ |
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Net liabilities |
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(
65,968) |
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(
104,494) |
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_______ |
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_______ |
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Capital and reserves |
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(
65,968) |
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(
104,494) |
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_______ |
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_______ |
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Notes to the financial statements
Atherton Developments Ltd
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
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William Andrew Fairfield |
- |
22,787 |
(22,787) |
- |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts written off |
Balance o/standing |
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£ |
£ |
£ |
£ |
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William Andrew Fairfield |
- |
17,660 |
(17,660) |
- |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 June 2026
, and are signed on behalf of the board by:
William Andrew Fairfield
Director
Company registration number:
12874531
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Salmon Fields Business Village, Royton, Oldham, OL2 6HT.