Atherton Transport Ltd

Registered number: 15462176

	28 February 2026	28 February 2025
	£	£
Fixed assets	3,607	4,000

Current assets	17,497	38,201
Prepayments and accrued income	-	3,000
Creditors: Amounts Falling Due Within One Year	(37,873 )	(66,705 )

NET CURRENT LIABILITIES	(20,376 )	(25,504 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(16,769 )	(21,504 )

Creditors: Amounts Falling Due After More Than One Year	(2,890 )	-
Accruals and deferred income	-	(1,200 )

NET LIABILITIES	(19,659 )	(22,704 )

CAPITAL AND RESERVES	(19,659 )	(22,704 )

Notes

1. General Information

Atherton Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15462176 . The registered office is 86 Tewkesbury Street, Leicester, LE3 5HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Going concern

The company meets its day to day working capital requirments through the support of the director. On this basis, the director considers it appropriate to prepare financial statementrs on the going concern basis.

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr T P Atherton

Director

16/10/2026