Registration number: 11550210

Athena Print Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Athena Print Management Limited

Company Information

Directors

Mr T Cook Mr A Cook

Registered office

Leavesden Park Suite 13 5 Hercules Way Watford Hertfordshire United Kingdom WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Athena Print Management Limited

(Registration number: 11550210)
Balance Sheet as at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		3,841		3,131
Current assets	16,106		16,378
Prepayments and accrued income	268		359
Creditors: Amounts falling due within one year	(25,520)		(38,608)
Net current liabilities		(9,146)		(21,871)
Total assets less current liabilities		(5,305)		(18,740)
Creditors: Amounts falling due after more than one year		(17,823)		(23,022)
Accruals and deferred income		(2,727)		(2,460)
		(25,855)		(44,222)
Capital and reserves		(25,855)		(44,222)

1	General information

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

The address of its registered office is:
Leavesden Park
Suite 13
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Going concern

With due consideration to company forecasts and continued financial support available from the company directors, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future, meeting liabilities as they fall due for at least 12 months from the date of signing of the financial statements. Thus the financial statements continue to adopt the going concern basis of accounting.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

Athena Print Management Limited

(Registration number: 11550210)
Balance Sheet as at 31 March 2026

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £6,571 (2025 - £16,427).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 October 2026 and signed on its behalf by:
 

......................................... Mr A Cook Director