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Company Registration No. 12159980 (England and Wales)
ATLANTIS ELECTRIC LIMITED Unaudited accounts for the year ended 30 June 2025
ATLANTIS ELECTRIC LIMITED Unaudited accounts Contents
Page
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ATLANTIS ELECTRIC LIMITED Company Information for the year ended 30 June 2025
Director
YUNUS EMRE KELES
Company Number
12159980 (England and Wales)
Registered Office
32 MOSSFIELD ROAD KEARSLEY BOLTON BL4 8LN ENGLAND
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ATLANTIS ELECTRIC LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
442 
539 
Current assets
Debtors
14,853 
10,513 
Cash at bank and in hand
7,557 
3,770 
22,410 
14,283 
Creditors: amounts falling due within one year
(9,492)
(5,876)
Net current assets
12,918 
8,407 
Net assets
13,360 
8,946 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,260 
8,846 
Shareholders' funds
13,360 
8,946 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2025 and were signed on its behalf by
YUNUS EMRE KELES Director Company Registration No. 12159980
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ATLANTIS ELECTRIC LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ATLANTIS ELECTRIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12159980. The registered office is 32 MOSSFIELD ROAD, KEARSLEY, BOLTON, BL4 8LN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
1,462 
At 30 June 2025
1,462 
Depreciation
At 1 July 2024
923 
Charge for the year
97 
At 30 June 2025
1,020 
Net book value
At 30 June 2025
442 
At 30 June 2024
539 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
220 
333 
Other debtors
14,633 
10,180 
14,853 
10,513 
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ATLANTIS ELECTRIC LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
950 
890 
Taxes and social security
8,542 
4,986 
9,492 
5,876 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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