ATOM MEDIA PARTNERS LIMITED

Company Registration Number:
11762613 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ATOM MEDIA PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATOM MEDIA PARTNERS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: C/O Loban Field Ltd
The Atrium Business Centre
4 Curtis Road
Dorking
Surrey
GBR
RH4 1XA
Company Registration Number: 11762613 (England and Wales)

ATOM MEDIA PARTNERS LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 294 1
Total fixed assets: 294 1
Current assets
Debtors: 240,593 182,039
Cash at bank and in hand: 352,093 428,911
Total current assets: 592,686 610,950
Prepayments and accrued income: 137,293 87,316
Creditors: amounts falling due within one year: ( 110,749 ) ( 127,592 )
Net current assets (liabilities): 619,230 570,674
Total assets less current liabilities: 619,524 570,675
Accruals and deferred income: ( 8,514 ) ( 14,035 )
Total net assets (liabilities): 611,010 556,640

The notes form part of these financial statements

ATOM MEDIA PARTNERS LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 610,910 556,540
Shareholders funds: 611,010 556,640

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Name: S J Quirke
Status: Director

The notes form part of these financial statements

ATOM MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

ATOM MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 7 7

ATOM MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ATOM MEDIA PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 422
Additions 391
Disposals -
Revaluations -
Transfers -
At 30 April 2025 813
Depreciation
At 01 May 2024 421
Charge for year 98
On disposals -
Other adjustments -
At 30 April 2025 519
Net book value
At 30 April 2025 294
At 30 April 2024 1