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Company Registration No. 13871883 (England and Wales)
Athena Services Limited Unaudited accounts for the year ended 31 January 2026
Athena Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Athena Services Limited Company Information for the year ended 31 January 2026
Directors
D Anderson C Anderson J Richardson
Company Number
13871883 (England and Wales)
Registered Office
89 Elaine Avenue Rochester Kent ME2 2YP England
Accountants
Accounting Connections Ltd Unit 4B, Ashford House Beaufort Court Sir Thomas Longley Road Rochester Kent ME2 4FA
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Athena Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,559 
3,483 
Current assets
Debtors
5
22,857 
17,230 
Cash at bank and in hand
3,300 
5,572 
26,157 
22,802 
Creditors: amounts falling due within one year
6
(6,957)
(8,318)
Net current assets
19,200 
14,484 
Net assets
21,759 
17,967 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,659 
17,867 
Shareholders' funds
21,759 
17,967 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
J Richardson Director Company Registration No. 13871883
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Athena Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Athena Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13871883. The registered office is 89 Elaine Avenue, Rochester, Kent, ME2 2YP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
- 4 years
Computer equipment
- 4 years
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
210 
5,367 
5,577 
Additions
- 
627 
627 
At 31 January 2026
210 
5,994 
6,204 
Depreciation
At 1 February 2025
52 
2,042 
2,094 
Charge for the year
53 
1,498 
1,551 
At 31 January 2026
105 
3,540 
3,645 
Net book value
At 31 January 2026
105 
2,454 
2,559 
At 31 January 2025
158 
3,325 
3,483 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,857 
17,230 
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Athena Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
70 
Taxes and social security
2,020 
1,404 
Other creditors
5,401 
267 
Loans from directors
(464)
6,577 
6,957 
8,318 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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