Atd Exports Ltd - Accounts

	Registered number
	15784522

	Atd Exports Ltd
	Unaudited Accounts
	for the period
	17 June 2024 to 30 June 2025

Atd Exports Ltd Balance Sheet as at 30 June 2025
	Notes		2025 £
Fixed assets
Tangible assets	5		196
			196

Current assets
Stocks		350
Cash at bank and in hand		64
		414

Creditors: amounts falling due within one year	6	(502)

Net current assets / (liabilities)			(88)

Total assets less current liabilities			108

Provisions for liabilities			(0)

Total net assets (liabilities)			108

Capital and reserves
Called up share capital			100
Profit and loss account			8
Shareholders' funds			108

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 June 2025 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.

Signed on behalf of the board of directors

...............................

Mr A Diallo

Director

Approved by the board on 22 July 2025

Company Number: 15784522 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

6 Parkwood Drive
Leeds
LS11 5RL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

18% Reducing Balance

2.	Profit or loss
	Profit before tax is stated after charging the following:	2025
		£
	Directors' remuneration	3,279

3.	Taxation
		2025
		£
	UK Corporation Tax	2
	Tax on profit/(loss) on ordinary activities	2

4.	Employees
		2025
	Average number of employees during the period	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
Additions	239	239
At 30 June 2025	239	239
Depreciation
Charge for the period	43	43
At 30 June 2025	43	43
Net book value
At 30 June 2025	196	196
At 16 June 2024	0	0

6.	Creditors: amounts falling due within one year
		2025
		£
	Trade creditors	500
	Taxation & social security	2
		502

7.	Dividends
		2025
		£
	Total dividend payment	0