ATLANTIS SOUTHEND LTD

Company Registration Number:
12041364 (England and Wales)

Unaudited micro entity accounts for the year ended 09 June 2025

Period of accounts

Start date: 01 July 2024

End date: 09 June 2025

ATLANTIS SOUTHEND LTD

Contents of the Financial Statements

for the Period Ended 09 June 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ATLANTIS SOUTHEND LTD

Company Information

for the Period Ended 09 June 2025




Registered office: 63
Alexandra Road
Southend-On-Sea
England
SS1 1EY
Company Registration Number: 12041364 (England and Wales)

ATLANTIS SOUTHEND LTD

Balance sheet

As at 09 June 2025

11 months to
9 Jun 2025
£

2024
£
Current assets: 2,579
Creditors: amounts falling due within one year: ( 5,547 ) ( 7,194 )
Net current assets (liabilities): ( 5,547 ) ( 4,615 )
Total assets less current liabilities: ( 5,547 ) ( 4,615 )
Total net assets (liabilities): ( 5,547 ) ( 4,615 )
Capital and reserves: ( 5,547 ) ( 4,615 )

ATLANTIS SOUTHEND LTD

Balance sheet continued

For the year ending 9 June 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.

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

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Matthew Worsfold
Status: Director

The notes form part of these financial statements

ATLANTIS SOUTHEND LTD

Footnotes to the Financial Statements

for the Period Ended 09 June 2025

  • 1. Employee Information

    Average number of employees: 0

ATLANTIS SOUTHEND LTD

Footnotes to the Financial Statements

for the Period Ended 09 June 2025

  • 2. Off balance sheet disclosure

    The company has an outstanding Bounce Back Loan of £5,547 at the balance sheet date. The company ceased trading in the year ending 30 June 2023 and is in the process of applying for strike-off. The director previously contacted the bank, who advised that no further payment is expected and that the loan may be referred to the government.