Company Registration Number NI661022 (Northern Ireland)
ATLANTIC FACILITIES & MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
ATLANTIC FACILITIES & MAINTENANCE LTD
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
51,577
21,200
Current assets
345,325
201,005
Creditors: amounts falling due within one year
(319,192)
(155,287)
Net current assets
26,133
45,718
Total assets less current liabilities
77,710
66,918
Net assets
77,710
66,918
Capital and reserves
77,710
66,918
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at 31st December 2024, the director owed the Company £2,648 (31st December 2023: £1,636). This balance is deemed to be unsecured, interest free and repayable on demand.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Atlantic Facilities & Maintenance Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 4, Ashton Centre, 5 Churchill Street, Belfast, BT15 2BP.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ATLANTIC FACILITIES & MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 September 2025
Mr. A Donnelly
Director
Company Registration Number NI661022
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