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Registration number: 04626265

ATHIS Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

ATHIS Ltd

(Registration number: 04626265)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 2,200 | 2,589
Current assets | 55,811 | 78,244
Prepayments and accrued income | 1,662 | 2,492
Creditors: Amounts falling due within one year | (21,107) | (27,188)
Net current assets | 36,366 | 53,548
Total assets less current liabilities | 38,566 | 56,137
Creditors: Amounts falling due after more than one year | - | (2,649)
Accruals and deferred income | (11,259) | (10,985)
| 27,307 | 42,503
Capital and reserves | 27,307 | 42,503

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 North Ash
Hawthorn Close
Horsham
West Sussex
RH12 2BW

These financial statements were authorised for issue by the director on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

ATHIS Ltd

(Registration number: 04626265)
Balance Sheet as at 31 December 2025

For the financial year ending 31 December 2025 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 his 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 21 July 2026

Benjamin Cooper Director |  |