ATL PRIVATE HIRE & AIRPORTS LIMITED

Company Registration Number:
11449858 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

ATL PRIVATE HIRE & AIRPORTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ATL PRIVATE HIRE & AIRPORTS LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Jeanette Harvey
Secretary: Director
Registered office: 34
Norton Park
Tewkesbury Road
Gloucester
England
GL2 9LH
Company Registration Number: 11449858 (England and Wales)

ATL PRIVATE HIRE & AIRPORTS LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Jeanette Harvey

Secretary
Director

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Jeanette Harvey
Status: Director

ATL PRIVATE HIRE & AIRPORTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) 0 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ATL PRIVATE HIRE & AIRPORTS LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 77 51
Total current assets: 77 51
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 77 51
Total assets less current liabilities: 77 51
Creditors: amounts falling due after more than one year: ( 17 ) ( 17 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 60 34

The notes form part of these financial statements

ATL PRIVATE HIRE & AIRPORTS LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 6 0 0
Profit and loss account: 57 31
Shareholders funds: 60 34

For the year ending 31 July 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 29 August 2025
And Signed On Behalf Of The Board By:

Name: Jeanette Harvey
Status: Director

The notes form part of these financial statements

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 August 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 July 2025 0
    Amortisation
    Amortisation at 01 August 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 July 2025 0
    Net book value
    Net book value at 31 July 2025 0
    Net book value at 31 July 2024 0

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Tangible Assets

Total
Cost £
At 01 August 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 July 2025 0
Depreciation
At 01 August 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 July 2025 0
Net book value
At 31 July 2025 0
At 31 July 2024 0

ATL PRIVATE HIRE & AIRPORTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Revaluation reserve


2025
£
Balance at 01 August 2024 0
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0