ATTAM TRADING LTD


Director	ADONIS, Alexis Christopher


Registered Address	7 Bell Yard
	London
	WC2A 2JR


Registered Number	12706405 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,876		3,725
			2,876		3,725
Current assets
Debtors	4	27,313		24,678
Cash at bank and on hand		8,096		5,096
		35,409		29,774
Creditors amounts falling due within one year	5	(49,078)		(35,011)
Net current assets (liabilities)			(13,669)		(5,237)
Total assets less current liabilities			(10,793)		(1,512)
Net assets			(10,793)		(1,512)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(10,893)		(1,612)
Shareholders' funds			(10,793)		(1,512)

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:

ADONIS, Alexis Christopher
Director
Registered Company No. 12706405

ATTAM TRADING LTD

Notes to the Financial Statements
for the year ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	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.

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.

	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.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 24	5,351
	Additions	927
	At 31 March 25	5,755
	Depreciation and impairment
	At 01 April 24	1,626
	Charge for year	1,776
	At 31 March 25	2,879
	Net book value
	At 31 March 25	2,876
	At 31 March 24	3,725

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	27,313	24,678
Total	27,313	24,678

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	5,129
Bank borrowings and overdrafts	48,462	28,122
Taxation and social security	569	1,760
Other creditors	47	-
Total	49,078	35,011