ATMIYA ENTERPRISE LTD

Company Registration Number:
11775658 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ATMIYA ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ATMIYA ENTERPRISE LTD

Company Information

for the Period Ended 31 January 2025




Director: Kailas Vaghela
Registered office: 40-44
Varney Road
Clifton Stopnshop
Nottingham
England
NG11 8EX
Company Registration Number: 11775658 (England and Wales)

ATMIYA ENTERPRISE LTD

Directors' Report Period Ended 31 January 2025

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

Principal Activities

Importer and Wholesaler of Eco-friendly disposable plates and Earthen Clay Kitchen Products

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Kailas Vaghela

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Kailas Vaghela
Status: Director

ATMIYA ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 7,925 26,001
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,434 ) ( 22,977 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 56 ) ( 0 )
Other charges ( 4,660 ) ( 11,293 )
Profit or (Loss) for Period ( 5,225 ) ( 8,269 )

ATMIYA ENTERPRISE LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 169 225
Current assets: 8,616 14,128
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 904 ) ( 1,247 )
Net current assets (liabilities): 7,712 12,881
Total assets less current liabilities: 7,882 13,107
Creditors: amounts falling due after more than one year: ( 46,882 ) ( 46,882 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 39,000 ) ( 33,775 )
Capital and reserves: ( 39,000 ) ( 33,775 )

ATMIYA ENTERPRISE LTD

Balance sheet continued

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2025
And Signed On Behalf Of The Board By:

Name: Kailas Vaghela
Status: Director

The notes form part of these financial statements

ATMIYA ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 0

ATMIYA ENTERPRISE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No