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Registered number: 02999317






Atlas Combustion Engineering Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
D P Stiles



SECRETARY
C A Stiles


REGISTERED OFFICE
183 Downs Road
Istead Rise
Kent
DA13 9HF


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02999317



BANKERS
Lloyds Bank



ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Intangible assets	3		1		1
Tangible assets	4		2,034		599

			2,035		600

CURRENT ASSETS
Debtors	5	1,551		2,462
Cash at bank and in hand		4,707		5,261
		6,258		7,723
CREDITORS: Amounts falling due within one year	6	137,949		97,651
NET CURRENT LIABILITIES			(131,691)		(89,928)
TOTAL ASSETS LESS CURRENT LIABILITIES			(129,656)		(89,328)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(129,756)		(89,428)
SHAREHOLDERS' FUNDS			(129,656)		(89,328)

For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12/09/2025 and signed on their behalf by



.............................
D P Stiles
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. INTANGIBLE FIXED ASSETS


	Patents	Total
	£	£
Cost
At 01/01/2024	1	1
At 31/12/2024	1	1
Depreciation
At 31/12/2024	-	-
Net Book Amounts
At 31/12/2024	1	1
At 31/12/2023	1	1


4. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Total
	£	£
Cost
At 01/01/2024	7,237	7,237
Additions	1,499	1,499
At 31/12/2024	8,736	8,736
Depreciation
At 01/01/2024	6,639	6,639
For the year	63	63
At 31/12/2024	6,702	6,702
Net Book Amounts
At 31/12/2024	2,034	2,034
At 31/12/2023	598	598


5. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
UK corporation tax	1,398	2,312
Other debtors	153	150
	1,551	2,462


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	40,884	39,766
Trade creditors	1,016	1,016
Other creditors	93,494	54,314
Accruals	2,555	2,555
	137,949	97,651


7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100


2. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	-	-