Atherton3 Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08447769

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		831,636

			-		831,636
CURRENT ASSETS
Debtors	5	62,970		117,033
Cash at bank and in hand		298,562		46,425

		361,532		163,458
Creditors: Amounts Falling Due Within One Year	6	(108,189 )		(894,896 )

NET CURRENT ASSETS (LIABILITIES)			253,343		(731,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES			253,343		100,198

NET ASSETS			253,343		100,198

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			253,243		100,098

SHAREHOLDERS' FUNDS			253,343		100,198

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Atherton3 Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Avrom Bishop

Director

06/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Atherton3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08447769 . The registered office is 18 Eccleston Place, Park Strret, Salford, M7 4NH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the letting of property.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Investment Properties
	£
Cost
As at 1 April 2025	831,636
Disposals	(831,636 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	831,636

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	18,162	92,162
Other debtors	44,808	24,871

	62,970	117,033

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Atherton3 Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	-	866,962
Other creditors	13,786	19,006
Taxation and social security	94,403	8,928

	108,189	894,896

7. Secured Creditors

Of the creditors the following amounts are secured by way of charges on the investment properties.

	2026		2025
	£		£
Bank loans and overdrafts	-		866,962

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Dividends

	2026	2025
	£	£
On equity shares:
Final dividend paid	130,064	-

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