Registered number
12422942
ATERMIT AUTOMOTIVE UK LTD
Filleted Accounts
31 January 2025

ATERMIT AUTOMOTIVE UK LTD
Registered number: | 12422942
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | - |  |  | 278
Current assets |  |  | 84,946 |  |  | 102,469
Prepayments and accrued income |  |  | (6,159) |  |  | (6,159)
|  |  | 78,787 |  |  | 96,310
Creditors: amounts falling due within one year |  |  | (62,804) |  |  | (80,857)
Net current assets |  |  |  | 15,983 |  |  | 15,453
Total assets less current liabilities |  |  |  | 15,983 |  |  | 15,731
Accruals and deferred income |  |  |  | (750) |  |  | (750)
Net assets |  |  |  | 15,233 |  |  | 14,981
Capital and reserves |  |  |  | 15,233 |  |  | 14,981
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 90 Basement Floor, Western Road,Brighton,BN1 2LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
0
Director
Approved by the board on 31 January 2025

ATERMIT AUTOMOTIVE UK LTD 12422942 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 0 No description of principal activity 12422942 2023-02-01 2024-01-31 12422942 core:WithinOneYear 2024-01-31 12422942 2024-02-01 2025-01-31 12422942 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12422942 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12422942 countries:England 2024-02-01 2025-01-31 12422942 bus:Director40 2024-02-01 2025-01-31 12422942 bus:Micro-entities 2024-02-01 2025-01-31 12422942 bus:FilletedAccounts 2024-02-01 2025-01-31 12422942 2025-01-31 12422942 core:WithinOneYear 2025-01-31 12422942 2024-01-31 iso4217:GBP xbrli:pure