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Registered number: 15794069

A&T Realty Group Ltd

ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 30/06/2025

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A&T Realty Group Ltd

ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 30/06/2025

DIRECTORS

Amanda Snell

Timothy Snell

REGISTERED OFFICE

4 Swinston Hill Road

Dinnington

Sheffield

S25 2SA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15794069

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

A&T Realty Group Ltd

ACCOUNTS
FOR THE374 DAY PERIODENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A&T Realty Group Ltd

BALANCE SHEET AT 30/06/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				163,672
CURRENT ASSETS
Cash at bank and in hand				1,379
				1,379
CREDITORS: Amounts falling due within one year		5		70,944
NET CURRENT LIABILITIES						(69,565)
TOTAL ASSETS LESS CURRENT LIABILITIES						94,107
CREDITORS: Amounts falling due after more than one year		6				111,465
NET LIABILITIES						(17,358)
CAPITAL AND RESERVES
Called up share capital		7				200
Profit and loss account						(17,558)
SHAREHOLDERS' FUNDS						(17,358)
For the year ending 30/06/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2025 and signed on their behalf by
.............................
Amanda Snell
Director

A&T Realty Group Ltd

NOTES TO THE ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				2

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		163,672		163,672
At 30/06/2025		163,672		163,672
Depreciation
At 30/06/2025		-		-
Net Book Amounts
At 30/06/2025		163,672		163,672

A&T Realty Group Ltd

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
Additions		163,672		163,672
At 30/06/2025		163,672		163,672

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Other creditors				70,944
				70,944

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Bank loans and overdrafts				111,465
				111,465

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each				200
				200
New shares issued during period:
200 Ordinary shares of £1 each				200
				200