2 01/01/2025 31/12/2025 2025-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2025-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 07804842 2025-01-01 2025-12-31 07804842 2025-12-31 07804842 2024-12-31 07804842 2024-01-01 2024-12-31 07804842 2024-12-31 07804842 2023-12-31 07804842 bus:Director1 2025-01-01 2025-12-31 07804842 core:WithinOneYear 2025-12-31 07804842 core:WithinOneYear 2024-12-31 07804842 bus:Micro-entities 2025-01-01 2025-12-31 07804842 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07804842 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07804842 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07804842 bus:FullAccounts 2025-01-01 2025-12-31
Company registration number: 07804842
Athena Holistics Limited
Unaudited filleted financial statements
31 December 2025
Athena Holistics Limited
Statement of financial position
31 December 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 1,478 |  | 1,845 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 6,839 |  | 8,805 |  |
Creditors: amounts falling due within one year |  |  | ( 9,361) |  | ( 5,612) |  |
|  |  | _______ |  | _______ |  |
Net current (liabilities)/assets |  |  | ( 2,522) |  | 3,193 |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 1,044) |  | 5,038 |  |
Accruals and deferred income |  |  | ( 4,455) |  | ( 4,326) |  |
|  |  | _______ |  | _______ |  |
Net (liabilities)/assets |  |  | ( 5,499) |  | 712 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 5,499) |  | 712 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Athena Holistics Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 August 2026 , and are signed on behalf of the board by:
Mr Alan J Slater
Director
Company registration number: 07804842
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Market Place, Swaffham, Norfolk, PE37 7QH.