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ATHELIS FINANCIAL LTD

Registered Number
11630434
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

ATHELIS FINANCIAL LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | HASSAN, Callum Emmanuel

Registered Address | 143 Hillcrest House London Road
| Stockton Heath
| Warrington
| WA4 6LG

Registered Number | 11630434 (England and Wales)

ATHELIS FINANCIAL LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 490,655 |  | 427,768
Current Assets |  | 219,693 |  | 125,592
Creditors amounts falling due within one year |  | (463,036) |  | (419,596)
Net current assets (liabilities) |  | (243,343) |  | (294,004)
Total assets less current liabilities |  | 247,312 |  | 133,764
Creditors amounts falling due after one year |  | (35,000) |  | (26,620)
Accruals and deferred income |  | - |  | (720)
Net assets (liabilities) |  | 212,312 |  | 106,424
Capital and reserves |  | 212,312 |  | 106,424

- The company is a private company limited by shares and registered in England and Wales. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 July 2026, and are signed on its behalf by:
HASSAN, Callum Emmanuel Director Registered Company No. 11630434