Athelstan House Worcester Limited
Registered number: | 02415233
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 5,400 |  |  | 5,400
Current assets |  |  | 16,221 |  |  | 17,831
Prepayments and accrued income |  |  | 972 |  |  | 877
|  |  | 17,193 |  |  | 18,708
Net current assets |  |  |  | 17,193 |  |  | 18,708
Total assets less current liabilities |  |  |  | 22,593 |  |  | 24,108
Accruals and deferred income |  |  |  | (2,124) |  |  | (1,774)
Net assets |  |  |  | 20,469 |  |  | 22,334
Capital and reserves |  |  |  | 20,469 |  |  | 22,334
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Worcester Road, Malvern, Worcestershire WR14 4QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Hudgell
Director
Approved by the board on 5 August 2026

Athelstan House Worcester Limited 02415233 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts May 2026 A Hudgell No description of principal activity 02415233 2024-04-01 2025-03-31 02415233 2025-04-01 2026-03-31 02415233 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02415233 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02415233 countries:England 2025-04-01 2026-03-31 02415233 bus:Director40 2025-04-01 2026-03-31 02415233 bus:Micro-entities 2025-04-01 2026-03-31 02415233 bus:FilletedAccounts 2025-04-01 2026-03-31 02415233 2026-03-31 02415233 2025-03-31 iso4217:GBP xbrli:pure