Atmos Electrical Services Limited

Registered number: 14549557

	31 December 2024	31 December 2023
	£	£
Fixed assets	40,886	8,000

Current assets	(19,753 )	3,710
Creditors: Amounts Falling Due Within One Year	(13,363 )	(10,299 )

NET CURRENT LIABILITIES	(33,116 )	(6,589 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,770	1,411

NET ASSETS	7,770	1,411

CAPITAL AND RESERVES	7,770	1,411

Notes

1. General Information

Atmos Electrical Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14549557 . The registered office is 12 Conquerors Hill, Wheathampstead, St. Albans, Hertfordshire, AL4 8NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Andrew Gill	-	2,188	-	-	2,188
Miss Sarah Milsom	28	12,007	28	-	12,007

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Gill

Director

15/09/2025