Athins Accountants Ltd

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

Registered number: 13674482

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	5		203,647		203,647

			203,647		203,647
CURRENT ASSETS
Debtors	6	4,000		4,000
Cash at bank and in hand		1,683		1,683

		5,683		5,683
Creditors: Amounts Falling Due Within One Year	7	1		1

NET CURRENT ASSETS (LIABILITIES)			5,684		5,684

TOTAL ASSETS LESS CURRENT LIABILITIES			209,331		209,331

Creditors: Amounts Falling Due After More Than One Year	8		(210,160 )		(210,160 )

NET LIABILITIES			(829 )		(829 )

CAPITAL AND RESERVES
Called up share capital	9		240		240
Profit and Loss Account			(1,069 )		(1,069 )

SHAREHOLDERS' FUNDS			(829)		(829)

Page 1

Page 2

Athins Accountants Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 Z Patel

Director

27/07/2026

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

1. General Information

Athins Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13674482 . The registered office is 171, Athins House Ballards Ln, London, N3 1LP.

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. 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:

Plant & Machinery

Over three years

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 November 2024	130
Disposals	(130 )

As at 31 October 2025	-

Depreciation
As at 1 November 2024	130
Disposals	(130 )

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 November 2024	203,647

As at 31 October 2025	203,647

Provision
As at 1 November 2024	-

As at 31 October 2025	-

...CONTINUED

Page 3

Page 4

Athins Accountants Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Net Book Value
As at 31 October 2025	203,647

As at 1 November 2024	203,647

6. Debtors

	2025	2024
	£	£
Due after more than one year
Amounts owed by subsidiaries	4,000	4,000

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Directors loan account	210,160	210,160

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	240	240