REGISTERED NUMBER: 14541132 (England and Wales)

ATMT Holding Limited

Unaudited Financial Statements

for the Year Ended 31 December 2024

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

T R Stokke

Registered office:

Royle Studios

Unit 2

23-41 Wenlock Road

London

N1 7SG

Registered number:

14541132 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

New Derwent House

69-73 Theobalds Road

London

WC1X 8TA

Fixed assets

Investments

4

2,107

-

Current assets

Debtors

5

712,201

406,455

Cash at bank

3,557

33

715,758

406,488

Creditors

Amounts falling due within one year

6

502,059

426,419

Net current assets/(liabilities)

213,699

(19,931

)

Total assets less current liabilities

215,806

(19,931

)

Capital and reserves

Called up share capital

7

60

60

Retained earnings

215,746

(19,991

)

215,806

(19,931

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

T R Stokke - Director

1.	Statutory information

ATMT Holding Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis. The Director has reviewed and considered relevant information and has provided a letter of support confirming additional support for a minimum of 12 months from the date of the balance sheet signature date.

Investments in subsidiaries

Investments in group undertakings are recognised at cost.

3.	Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4.	Fixed asset investments

Shares in

group

undertakings

£

Cost

Additions

2,107

At 31 December 2024

2,107

Net book value

At 31 December 2024

2,107

5.

Debtors: amounts falling due within one year

2024

2023

£

£

Amounts owed by group undertakings

1,405

-

Other debtors

710,796

406,455

712,201

406,455

6.

Creditors: amounts falling due within one year

2024

2023

£

£

Trade creditors

5,400

2,400

Other creditors

496,659

424,019

502,059

426,419

7.	Called up share capital

Alloted, issued and fully paid:

Number:

Class:

Nominal value:

£

1,000

Ordinary A

£0.01

10

1,000

Ordinary B

£0.01

10

1,000

Ordinary C

£0.01

10

1,000

Ordinary D

£0.01

10

1,000

Ordinary E

£0.01

10

1,000

Ordinary F

£0.01

10

60

8.	Related party disclosures

Included in other creditors is £1,110 owed to the director (2023 debtor: £33,310).