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Company Registration No. 12582869 (England and Wales)
ATLAS (IOW) LTD Unaudited accounts for the year ended 31 March 2025
ATLAS (IOW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ATLAS (IOW) LTD Company Information for the year ended 31 March 2025
Director
Christopher Edward Bamber
Company Number
12582869 (England and Wales)
Registered Office
22, Upper Highland Road Ryde Isle of Wight PO33 1EA
Accountants
Martin Bridges & Co 39 High Street Shanklin Isle of Wight PO37 6JJ
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ATLAS (IOW) LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,218
2,218
Current assets
Debtors
19,851
12,295
Cash at bank and in hand
14,818
14,919
34,669
27,214
Creditors: amounts falling due within one year
(23,325)
(30,956)
Net current assets/(liabilities)
11,344
(3,742)
Net assets/(liabilities)
13,562
(1,524)
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,561
(1,525)
Shareholders' funds
13,562
(1,524)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2025 and were signed on its behalf by
Christopher Edward Bamber Director Company Registration No. 12582869
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ATLAS (IOW) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ATLAS (IOW) LTD is a private company, limited by shares, registered in England and Wales, registration number 12582869. The registered office is 22, Upper Highland Road, Ryde, Isle of Wight, PO33 1EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20 %
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
5,414
At 31 March 2025
5,414
Depreciation
At 1 April 2024
3,196
At 31 March 2025
3,196
Net book value
At 31 March 2025
2,218
At 31 March 2024
2,218
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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