ATN CONTRACTORS LIMITED

Company Registration Number:
08452632 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ATN CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ATN CONTRACTORS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 31,652 37,931
Total fixed assets: 31,652 37,931
Current assets
Stocks: 120,000 131,000
Debtors:   851,147 268,925
Cash at bank and in hand: 176,675 183,313
Total current assets: 1,147,822 583,238
Creditors: amounts falling due within one year:   (1,096,639) (533,171)
Net current assets (liabilities): 51,183 50,067
Total assets less current liabilities: 82,835 87,998
Creditors: amounts falling due after more than one year:   (3,094) (13,276)
Total net assets (liabilities): 79,741 74,722
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 79,541 74,522
Shareholders funds: 79,741 74,722

The notes form part of these financial statements

ATN CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 June 2025
and signed on behalf of the board by:

Name: A T Norton
Status: Director

The notes form part of these financial statements

ATN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Plant and machinery - 15% reducing balance Motor vehicles - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates

Other accounting policies

Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition. Defined contribution plans Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.

ATN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 19 16

ATN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 94,904
At 31 March 2025 94,904
Depreciation
At 01 April 2024 56,973
Charge for year 6,279
At 31 March 2025 63,252
Net book value
At 31 March 2025 31,652
At 31 March 2024 37,931

ATN CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Loans to directors

Name of director receiving advance or credit: A T Norton
Description of the loan: During the year advances were made to the director of which £15,199 was outstanding at the year end and has since been repaid.
£
Balance at 01 April 2024 0
Advances or credits made: 15,199
Balance at 31 March 2025 15,199