Company registration number 12201790 (England and Wales)
ATIK FLOORING SOLUTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ATIK FLOORING SOLUTIONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
41,248
31,317
Current assets
172,481
143,347
Creditors: amounts falling due within one year
(132,686)
(139,244)
Net current assets
39,795
4,103
Total assets less current liabilities
81,043
35,420
Creditors: amounts falling due after more than one year
(70,425)
(39,071)
Net assets/(liabilities)
10,618
(3,651)
Capital and reserves
10,618
(3,651)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in creditors in the amount of £59 (2024: £175), this is a loan provided to the company by its director. It is interest free and payable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
4
Atik Flooring Solutions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is C/o Mercer & Hole, Trinity Court, Church Street, Rickmansworth, WD3 1RT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ATIK FLOORING SOLUTIONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2025
Mrs A Balakhanpour
Director
Company registration number 12201790 (England and Wales)