Registration number: 13156268

Atherton Plant Services Limited

Contents

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

Atherton Plant Services Limited

Company Information

Directors

PB Atherton GD Atherton

Registered office

34 Chatteris Park Runcorn England WA7 1XE

Accountants

Azets Davidson Stant Limited Chartered Accountants5th Floor 16 Great Queen Street Covent Garden London WC2B 5DG

Atherton Plant Services Limited

(Registration number: 13156268)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	31,598	32,359
Current assets	24,187	27,459
Creditors: Amounts falling due within one year	(34,148)	(44,410)
Net current liabilities	(9,961)	(16,951)
Total assets less current liabilities	21,637	15,408
Creditors: Amounts falling due after more than one year	(4,831)	(8,619)
Accruals and deferred income	(1,005)	(1,245)
	15,801	5,544
Capital and reserves	15,801	5,544

For the financial year ending 31 January 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.

Approved and authorised by the Board on 14 October 2026 and signed on its behalf by:
 

......................................... GD Atherton Director

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 3).

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.