Registration number: 07923352

Atlow Winn Consulting Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Atlow Winn Consulting Limited

Company Information

Director	Ms C M Lindholm

Registered office

Atlow Winn Farm Hognaston Ashbourne Derbyshire DE6 1PY

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Atlow Winn Consulting Limited

(Registration number: 07923352)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	651	1,692
Current assets	19,535	19,401
Prepayments and accrued income	152	235
Creditors: Amounts falling due within one year	(17,497)	(12,988)
Net current assets	2,190	6,648
Total assets less current liabilities	2,841	8,340
Accruals and deferred income	(2,366)	(2,378)
	475	5,962
Capital and reserves	475	5,962

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 07923352.

The address of its registered office is:
Atlow Winn Farm
Hognaston
Ashbourne
Derbyshire
DE6 1PY

These financial statements were authorised for issue by the director on 2 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2025 - 3).

Atlow Winn Consulting Limited

(Registration number: 07923352)
Balance Sheet as at 31 January 2026 (continued)

3	Related party transactions

Transactions with the director

During the year a director had the benefit of a loan. At the beginning of the year the company owed the director £460. During the year the director was advanced £60,139 by the company and repaid £58,678. At the year end the balance owed by the director was £1,001. Interest was charged on the loan at the official rate of interest and the loan was repaid in full on 10 March 2026.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2026
 

......................................... Ms C M Lindholm Director