2024-03-012025-02-282025-02-28false08879672Atlas Maintenance Limited2025-04-2395290falseiso4217:GBPxbrli:pure088796722024-03-01088796722025-02-28088796722024-03-012025-02-28088796722023-03-01088796722024-02-29088796722023-03-012024-02-2908879672bus:SmallEntities2024-03-012025-02-2808879672bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2808879672bus:AbridgedAccounts2024-03-012025-02-2808879672bus:PrivateLimitedCompanyLtd2024-03-012025-02-2808879672core:WithinOneYear2025-02-2808879672core:AfterOneYear2025-02-2808879672core:WithinOneYear2024-02-2908879672core:AfterOneYear2024-02-2908879672core:ShareCapital2025-02-2808879672core:SharePremium2025-02-2808879672core:RevaluationReserve2025-02-2808879672core:OtherReservesSubtotal2025-02-2808879672core:RetainedEarningsAccumulatedLosses2025-02-2808879672core:ShareCapital2024-02-2908879672core:SharePremium2024-02-2908879672core:RevaluationReserve2024-02-2908879672core:OtherReservesSubtotal2024-02-2908879672core:RetainedEarningsAccumulatedLosses2024-02-2908879672core:LandBuildings2025-02-2808879672core:PlantMachinery2025-02-2808879672core:Vehicles2025-02-2808879672core:FurnitureFittings2025-02-2808879672core:OfficeEquipment2025-02-2808879672core:NetGoodwill2025-02-2808879672core:IntangibleAssetsOtherThanGoodwill2025-02-2808879672core:ListedExchangeTraded2025-02-2808879672core:UnlistedNon-exchangeTraded2025-02-2808879672core:LandBuildings2024-02-2908879672core:PlantMachinery2024-02-2908879672core:Vehicles2024-02-2908879672core:FurnitureFittings2024-02-2908879672core:OfficeEquipment2024-02-2908879672core:NetGoodwill2024-02-2908879672core:IntangibleAssetsOtherThanGoodwill2024-02-2908879672core:ListedExchangeTraded2024-02-2908879672core:UnlistedNon-exchangeTraded2024-02-2908879672core:LandBuildings2024-03-012025-02-2808879672core:PlantMachinery2024-03-012025-02-2808879672core:Vehicles2024-03-012025-02-2808879672core:FurnitureFittings2024-03-012025-02-2808879672core:OfficeEquipment2024-03-012025-02-2808879672core:NetGoodwill2024-03-012025-02-2808879672core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2808879672core:ListedExchangeTraded2024-03-012025-02-2808879672core:UnlistedNon-exchangeTraded2024-03-012025-02-2808879672core:MoreThanFiveYears2024-03-012025-02-2808879672core:Non-currentFinancialInstruments2025-02-2808879672core:Non-currentFinancialInstruments2024-02-2908879672dpl:CostSales2024-03-012025-02-2808879672dpl:DistributionCosts2024-03-012025-02-2808879672core:LandBuildings2024-03-012025-02-2808879672core:PlantMachinery2024-03-012025-02-2808879672core:Vehicles2024-03-012025-02-2808879672core:FurnitureFittings2024-03-012025-02-2808879672core:OfficeEquipment2024-03-012025-02-2808879672dpl:AdministrativeExpenses2024-03-012025-02-2808879672core:NetGoodwill2024-03-012025-02-2808879672core:IntangibleAssetsOtherThanGoodwill2024-03-012025-02-2808879672dpl:GroupUndertakings2024-03-012025-02-2808879672dpl:ParticipatingInterests2024-03-012025-02-2808879672dpl:GroupUndertakingscore:ListedExchangeTraded2024-03-012025-02-2808879672core:ListedExchangeTraded2024-03-012025-02-2808879672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-03-012025-02-2808879672core:UnlistedNon-exchangeTraded2024-03-012025-02-2808879672dpl:CostSales2023-03-012024-02-2908879672dpl:DistributionCosts2023-03-012024-02-2908879672core:LandBuildings2023-03-012024-02-2908879672core:PlantMachinery2023-03-012024-02-2908879672core:Vehicles2023-03-012024-02-2908879672core:FurnitureFittings2023-03-012024-02-2908879672core:OfficeEquipment2023-03-012024-02-2908879672dpl:AdministrativeExpenses2023-03-012024-02-2908879672core:NetGoodwill2023-03-012024-02-2908879672core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2908879672dpl:GroupUndertakings2023-03-012024-02-2908879672dpl:ParticipatingInterests2023-03-012024-02-2908879672dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2908879672core:ListedExchangeTraded2023-03-012024-02-2908879672dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2908879672core:UnlistedNon-exchangeTraded2023-03-012024-02-2908879672core:NetGoodwill2025-02-2808879672core:IntangibleAssetsOtherThanGoodwill2025-02-2808879672core:LandBuildings2025-02-2808879672core:PlantMachinery2025-02-2808879672core:Vehicles2025-02-2808879672core:FurnitureFittings2025-02-2808879672core:OfficeEquipment2025-02-2808879672core:AfterOneYear2025-02-2808879672core:WithinOneYear2025-02-2808879672core:ListedExchangeTraded2025-02-2808879672core:UnlistedNon-exchangeTraded2025-02-2808879672core:ShareCapital2025-02-2808879672core:SharePremium2025-02-2808879672core:RevaluationReserve2025-02-2808879672core:OtherReservesSubtotal2025-02-2808879672core:RetainedEarningsAccumulatedLosses2025-02-2808879672core:NetGoodwill2024-02-2908879672core:IntangibleAssetsOtherThanGoodwill2024-02-2908879672core:LandBuildings2024-02-2908879672core:PlantMachinery2024-02-2908879672core:Vehicles2024-02-2908879672core:FurnitureFittings2024-02-2908879672core:OfficeEquipment2024-02-2908879672core:AfterOneYear2024-02-2908879672core:WithinOneYear2024-02-2908879672core:ListedExchangeTraded2024-02-2908879672core:UnlistedNon-exchangeTraded2024-02-2908879672core:ShareCapital2024-02-2908879672core:SharePremium2024-02-2908879672core:RevaluationReserve2024-02-2908879672core:OtherReservesSubtotal2024-02-2908879672core:RetainedEarningsAccumulatedLosses2024-02-2908879672core:NetGoodwill2023-03-0108879672core:IntangibleAssetsOtherThanGoodwill2023-03-0108879672core:LandBuildings2023-03-0108879672core:PlantMachinery2023-03-0108879672core:Vehicles2023-03-0108879672core:FurnitureFittings2023-03-0108879672core:OfficeEquipment2023-03-0108879672core:AfterOneYear2023-03-0108879672core:WithinOneYear2023-03-0108879672core:ListedExchangeTraded2023-03-0108879672core:UnlistedNon-exchangeTraded2023-03-0108879672core:ShareCapital2023-03-0108879672core:SharePremium2023-03-0108879672core:RevaluationReserve2023-03-0108879672core:OtherReservesSubtotal2023-03-0108879672core:RetainedEarningsAccumulatedLosses2023-03-0108879672core:AfterOneYear2024-03-012025-02-2808879672core:WithinOneYear2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:CostValuation2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-012025-02-2808879672core:Non-currentFinancialInstrumentscore:CostValuation2025-02-2808879672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-02-2808879672core:Non-currentFinancialInstrumentscore:CostValuation2024-02-2908879672core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-02-2908879672core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-02-2908879672bus:Director12024-03-012025-02-28

Atlas Maintenance Limited

Registered Number
08879672
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Atlas Maintenance Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director

Daniel Partington

Registered Address

28 Highlands Road
Royton
Oldham
OL2 5HR

Registered Number

08879672 (England and Wales)
Atlas Maintenance Limited
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets311,15413,330
11,15413,330
Current assets
Debtors3,5586,096
Cash at bank and on hand8,9078,894
12,46514,990
Creditors amounts falling due within one year(12,084)(16,246)
Net current assets (liabilities)381(1,256)
Total assets less current liabilities11,53512,074
Creditors amounts falling due after one year(5,387)(7,679)
Provisions for liabilities(2,119)(2,533)
Net assets4,0291,862
Capital and reserves
Called up share capital11
Profit and loss account4,0281,861
Shareholders' funds4,0291,862
The financial statements were approved and authorised for issue by the Director on 23 April 2025, and are signed on its behalf by:
Daniel Partington
Director
Registered Company No. 08879672
Atlas Maintenance Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Reducing balance (%)
Fixtures and fittings15
Vehicles25
Finance leases and hire purchase contracts
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2418,910
Additions708
At 28 February 2519,618
Depreciation and impairment
At 01 March 245,580
Charge for year2,884
At 28 February 258,463
Net book value
At 28 February 2511,154
At 29 February 2413,330
4.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts5,3877,679