30 January 2024 v2025.62.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwaretruetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP154551582024-01-302025-01-31154551582025-01-3115455158bus:Director12024-01-302025-01-3115455158bus:RegisteredOffice2024-01-302025-01-3115455158core:ShareCapital2025-01-3115455158core:ShareCapital2024-01-302025-01-311545515812024-01-302025-01-3115455158countries:EnglandWales2024-01-302025-01-3115455158bus:AuditExemptWithAccountantsReport2024-01-302025-01-3115455158bus:PrivateLimitedCompanyLtd2024-01-302025-01-3115455158bus:SmallEntities2024-01-302025-01-3115455158bus:FullAccounts2024-01-302025-01-31
Company registration number:
15455158
ATC PROPERTY SERVICES LTD
Unaudited Financial Statements for the period ended
31 January 2025
ATC PROPERTY SERVICES LTD
Officers and Professional Advisers
Period ended
31 January 2025
Director
Andrew Cuddy
Registered office
10 Barrington Street
Tiverton
Devon
EX16 6PU
United Kingdom
Accountant
DP Associates
Unit B Long Barn
Ashwell Park
Ilminster
Somerset
TA19 9DX
United Kingdom
ATC PROPERTY SERVICES LTD
Director's Report
Period ended
31 January 2025
The director presents the report and the unaudited
financial statements
of the company for the period from 30 January 2024 to 31 January 2025.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the period. It is anticipated that the company will remain dormant for the foreseeable future.

Directors

The director who served the company during the period was as follows:
Andrew Cuddy

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
23 September 2025
and signed on behalf of the board by:
Andrew Cuddy
Director
ATC PROPERTY SERVICES LTD
Report to the board of directors on the preparation of the unaudited statutory financial statements of ATC PROPERTY SERVICES LTD
Period ended
31 January 2025
As described on the statement of financial position, the Board of Directors of
ATC PROPERTY SERVICES LTD
are responsible for the preparation of the
financial statements
for the period ended
31 January 2025
, which comprise the statement of financial position, statement of changes in equity and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
DP Associates
Unit B Long Barn
Ashwell Park
Ilminster
Somerset
TA19 9DX
United Kingdom
ATC PROPERTY SERVICES LTD
Statement of Financial Position
31 January 2025
31 Jan 2025
Note£
Current assets  
Debtors 4
1
 
Net current assets
1
 
Total assets less current liabilities 1  
Capital and reserves  
Called up share capital
1
 
Profit and loss account -  
Shareholders funds
1
 
The company did not trade during the current period and has not made either a profit or a loss.
For the period ending
31 January 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
23 September 2025
, and are signed on behalf of the board by:
Andrew Cuddy
Director
Company registration number:
15455158
ATC PROPERTY SERVICES LTD
Statement of Changes in Equity
Period ended
31 January 2025
Called up share capital
£
At
30 January 2024
 -  
Profit for the period -  
Total comprehensive income for the period -  
Issue of shares
1
 
Total investments by and distributions to owners
1
 
At
31 January 2025
1
 
ATC PROPERTY SERVICES LTD
Notes to the Financial Statements
Period ended
31 January 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
10 Barrington Street
,
Tiverton
,
Devon
,
EX16 6PU
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period and therefore no income statement is presented within these financial statements.

4 Debtors

31 Jan 2025
£
Other debtors
1