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core:OtherReservesSubtotal 2024-03-31 14796622 core:RetainedEarningsAccumulatedLosses 2024-03-31 14796622 core:LandBuildings 2025-03-31 14796622 core:PlantMachinery 2025-03-31 14796622 core:Vehicles 2025-03-31 14796622 core:FurnitureFittings 2025-03-31 14796622 core:OfficeEquipment 2025-03-31 14796622 core:NetGoodwill 2025-03-31 14796622 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14796622 core:ListedExchangeTraded 2025-03-31 14796622 core:UnlistedNon-exchangeTraded 2025-03-31 14796622 core:LandBuildings 2024-03-31 14796622 core:PlantMachinery 2024-03-31 14796622 core:Vehicles 2024-03-31 14796622 core:FurnitureFittings 2024-03-31 14796622 core:OfficeEquipment 2024-03-31 14796622 core:NetGoodwill 2024-03-31 14796622 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 14796622 core:ListedExchangeTraded 2024-03-31 14796622 core:UnlistedNon-exchangeTraded 2024-03-31 14796622 core:LandBuildings 2024-04-01 2025-03-31 14796622 core:PlantMachinery 2024-04-01 2025-03-31 14796622 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2025-03-31 14796622 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 14796622 dpl:GroupUndertakings 2024-04-01 2025-03-31 14796622 dpl:ParticipatingInterests 2024-04-01 2025-03-31 14796622 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 14796622 core:ListedExchangeTraded 2024-04-01 2025-03-31 14796622 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14796622 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 14796622 dpl:CostSales 2023-04-12 2024-03-31 14796622 dpl:DistributionCosts 2023-04-12 2024-03-31 14796622 core:LandBuildings 2023-04-12 2024-03-31 14796622 core:PlantMachinery 2023-04-12 2024-03-31 14796622 core:Vehicles 2023-04-12 2024-03-31 14796622 core:FurnitureFittings 2023-04-12 2024-03-31 14796622 core:OfficeEquipment 2023-04-12 2024-03-31 14796622 dpl:AdministrativeExpenses 2023-04-12 2024-03-31 14796622 core:NetGoodwill 2023-04-12 2024-03-31 14796622 core:IntangibleAssetsOtherThanGoodwill 2023-04-12 2024-03-31 14796622 dpl:GroupUndertakings 2023-04-12 2024-03-31 14796622 dpl:ParticipatingInterests 2023-04-12 2024-03-31 14796622 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-12 2024-03-31 14796622 core:ListedExchangeTraded 2023-04-12 2024-03-31 14796622 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-12 2024-03-31 14796622 core:UnlistedNon-exchangeTraded 2023-04-12 2024-03-31 14796622 core:NetGoodwill 2025-03-31 14796622 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 14796622 core:LandBuildings 2025-03-31 14796622 core:PlantMachinery 2025-03-31 14796622 core:Vehicles 2025-03-31 14796622 core:FurnitureFittings 2025-03-31 14796622 core:OfficeEquipment 2025-03-31 14796622 core:AfterOneYear 2025-03-31 14796622 core:WithinOneYear 2025-03-31 14796622 core:ListedExchangeTraded 2025-03-31 14796622 core:UnlistedNon-exchangeTraded 2025-03-31 14796622 core:ShareCapital 2025-03-31 14796622 core:SharePremium 2025-03-31 14796622 core:RevaluationReserve 2025-03-31 14796622 core:OtherReservesSubtotal 2025-03-31 14796622 core:RetainedEarningsAccumulatedLosses 2025-03-31 14796622 core:NetGoodwill 2024-03-31 14796622 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 14796622 core:LandBuildings 2024-03-31 14796622 core:PlantMachinery 2024-03-31 14796622 core:Vehicles 2024-03-31 14796622 core:FurnitureFittings 2024-03-31 14796622 core:OfficeEquipment 2024-03-31 14796622 core:AfterOneYear 2024-03-31 14796622 core:WithinOneYear 2024-03-31 14796622 core:ListedExchangeTraded 2024-03-31 14796622 core:UnlistedNon-exchangeTraded 2024-03-31 14796622 core:ShareCapital 2024-03-31 14796622 core:SharePremium 2024-03-31 14796622 core:RevaluationReserve 2024-03-31 14796622 core:OtherReservesSubtotal 2024-03-31 14796622 core:RetainedEarningsAccumulatedLosses 2024-03-31 14796622 core:NetGoodwill 2023-04-11 14796622 core:IntangibleAssetsOtherThanGoodwill 2023-04-11 14796622 core:LandBuildings 2023-04-11 14796622 core:PlantMachinery 2023-04-11 14796622 core:Vehicles 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ATLAS FACADES LTD

Registered Number
14796622
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

ATLAS FACADES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | BAKER, Andrew James
| HARRIS, Tony Charles
| WARDLAW, Robin

Registered Address | 34-35 Berwick Street
| London
| W1F 8RP

Registered Number | 14796622 (England and Wales)

ATLAS FACADES LTD
Statement of Financial Position
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 2,359,136 |  |  |  | 662,720 |  |
Cash at bank and on hand |  | 152,625 |  |  |  | 232,349 |  |
|  | 2,511,761 |  |  |  | 895,069 |  |
Creditors amounts falling due within one year | 4 | (2,398,823) |  |  |  | (761,745) |  |
Net current assets (liabilities) |  |  |  | 112,938 |  |  |  | 133,324
Total assets less current liabilities |  |  |  | 112,938 |  |  |  | 133,324
Net assets |  |  |  | 112,938 |  |  |  | 133,324
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 112,838 |  |  |  | 133,224
Shareholders' funds |  |  |  | 112,938 |  |  |  | 133,324

- The company was entitled to exemption from audit for this reporting period 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 18 September 2025, and are signed on its behalf by:
BAKER, Andrew James Director Registered Company No. 14796622

ATLAS FACADES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Defined contribution pension plan
--- | ---
| The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in other creditors in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Financial instruments
--- | ---
| The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 2

3. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 1,052,446 |  | 275,713
| Other debtors | 1,306,690 |  | 387,007
| Total | 2,359,136 |  | 662,720

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 1,999,073 |  | 211,152
| Taxation and social security | 31,466 |  | 14,387
| Other creditors | 115 |  | 326,206
| Accrued liabilities and deferred income | 368,169 |  | 210,000
| Total | 2,398,823 |  | 761,745

5. | Pension commitments
--- | ---
| The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date, unpaid contributions of £115 (2024 - £nil) were due to the fund. They are included in other creditors.

6. | Related party transactions
--- | ---
| The Company has taken advantage of the exemption contained in Section 33 of FRS 102 "Related Party Disclosures" from disclosing transactions with the entities which are part of the Group, since 100% of the voting rights in the Company are controlled within the Group. Included within other creditors, due within one year, is an amount of £NIL (2024 - £326,206) due from a company under common control. This balance is interest free and repayable on demand.

7. | Controlling party
--- | ---
| This company's ultimate parent undertaking and controlling party is Atlas Holdings Soho Limited, a company registered in England and Wales, company number 15986901.

8. | Parent-subsidiary relationships
--- | ---
| As part of a small group, this company is exempt from producing group accounts. These accounts are for this company alone.